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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : J.E.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-20 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | J.E.G. |
| Siren | 419901434 |
| Closing | 2021-09-30 |
| Registry code | 1704 |
| Registration number | 1682 |
| Management number | 1998B40081 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 385.00 | 15 091.00 | 4 294.00 | 19 385.00 |
040 Financial Assets | 479.00 | 479.00 | 479.00 | |
044 Total Fixed Assets | 19 864.00 | 15 091.00 | 4 773.00 | 19 864.00 |
060 Merchandise inventory | 764.00 | 764.00 | 764.00 | |
064 Advances and down payments on orders | 1 642.00 | 1 642.00 | 1 642.00 | |
068 Receivables – Trade and related accounts | 2 620.00 | 2 620.00 | 2 620.00 | |
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
084 Cash | 21 248.00 | 21 248.00 | 21 248.00 | |
092 Prepaid expenses | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 28 143.00 | 28 143.00 | 28 143.00 | |
110 Total Assets | 48 006.00 | 15 091.00 | 32 916.00 | 48 006.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 2 022.00 | |||
142 Total Equity - Total I | 10 407.00 | |||
166 Suppliers and related accounts | 4 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 786.00 | |||
172 Other debts | 17 875.00 | |||
176 Total debts | 22 509.00 | |||
180 Liabilities Total | 32 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 300.00 | 1 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 18 064.00 | 18 064.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 979.00 | 17 979.00 | ||
378 Amount of deductible VAT on goods and services | 6 875.00 | 6 875.00 | ||
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