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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : JAG Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | JAG Concept |
| Siren | 827969122 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20872 |
| Management number | 2017B00872 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 793.00 | 2 793.00 | 2 793.00 | |
044 Total Fixed Assets | 2 793.00 | 2 793.00 | 2 793.00 | |
072 Receivables – Other | 50 979.00 | 50 979.00 | 50 979.00 | |
084 Cash | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 51 574.00 | 51 574.00 | 51 574.00 | |
110 Total Assets | 54 367.00 | 2 793.00 | 51 574.00 | 54 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 004.00 | |||
136 Profit for the Year | -1 613.00 | |||
142 Total Equity - Total I | -2 517.00 | |||
166 Suppliers and related accounts | 2 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 51 459.00 | |||
176 Total debts | 54 092.00 | |||
180 Liabilities Total | 51 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 840.00 | 3 840.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 841.00 | 3 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 841.00 | 1 841.00 | ||
242 Other external expenses | 11 837.00 | 11 837.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 9 614.00 | 9 614.00 | ||
252 Social security contributions | 4 674.00 | 4 674.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 28 954.00 | 28 954.00 | ||
270 Operating profit | -25 113.00 | -25 113.00 | ||
290 Exceptional income | 23 500.00 | 23 500.00 | ||
310 Profit or loss | -1 613.00 | -1 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 793.00 | 2 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 489.00 | 489.00 | ||
378 Amount of deductible VAT on goods and services | 2 669.00 | 2 669.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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