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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : Jengo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | Jengo |
| Siren | 830785077 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 25294 |
| Management number | 2017B16573 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 179.00 | 638.00 | 541.00 | 1 179.00 |
028 Tangible Assets | 5 091.00 | 3 924.00 | 1 166.00 | 5 091.00 |
044 Total Fixed Assets | 6 270.00 | 4 562.00 | 1 707.00 | 6 270.00 |
068 Receivables – Trade and related accounts | 7 400.00 | 437.00 | 6 963.00 | 7 400.00 |
072 Receivables – Other | 4 125.00 | 4 125.00 | 4 125.00 | |
084 Cash | 30 230.00 | 30 230.00 | 30 230.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 42 003.00 | 437.00 | 41 566.00 | 42 003.00 |
110 Total Assets | 48 274.00 | 4 999.00 | 43 274.00 | 48 274.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31.00 | |||
136 Profit for the Year | 14 384.00 | |||
142 Total Equity - Total I | 16 615.00 | |||
166 Suppliers and related accounts | 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 25 812.00 | |||
176 Total debts | 26 659.00 | |||
180 Liabilities Total | 43 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 175.00 | 64 175.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 8 848.00 | 8 848.00 | ||
232 Total operating income excluding VAT | 74 523.00 | 74 523.00 | ||
242 Other external expenses | 34 895.00 | 34 895.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
250 Staff compensation | 3 009.00 | 3 009.00 | ||
252 Social security contributions | 1 255.00 | 1 255.00 | ||
254 Depreciation and amortization | 2 239.00 | 2 239.00 | ||
256 Provisions | 6 327.00 | 6 327.00 | ||
262 Other expenses | 8 851.00 | 8 851.00 | ||
264 Total operating expenses | 57 065.00 | 57 065.00 | ||
270 Operating profit | 17 458.00 | 17 458.00 | ||
280 Financial income | 114.00 | 114.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 712.00 | 712.00 | ||
306 Income tax's | 2 399.00 | 2 399.00 | ||
310 Profit or loss | 14 384.00 | 14 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 270.00 | 6 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 327.00 | 6 327.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 8 846.00 | 8 846.00 | ||
682 INCREASES Total Statement of Provisions | 6 327.00 | 6 327.00 | ||
684 DECREASES in Total Provisions Statement | 8 846.00 | 8 846.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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