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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : JG concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-03-31 | Public | 2020-12-31 | Complete |
| Name | JG concept |
| Siren | 853663672 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/008527 |
| Management number | 2019B06455 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 75 220.00 | 75 220.00 | 75 220.00 | |
BX Customers and related accounts | 19 738.00 | 19 738.00 | 19 738.00 | |
BZ Other receivables | 2 603.00 | 2 603.00 | 2 603.00 | |
CF Cash and cash equivalents | 20 298.00 | 20 298.00 | 20 298.00 | |
CJ TOTAL (II) | 42 640.00 | 42 640.00 | 42 640.00 | |
CO Grand total (0 to V) | 117 860.00 | 117 860.00 | 117 860.00 | |
CS Evaluated investments - equity method | 75 220.00 | 75 220.00 | 75 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 220.00 | 1 000.00 | 76 220.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 19 191.00 | 19 191.00 | ||
DH Retained earnings | -279.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 999.00 | 19 571.00 | 5 999.00 | |
DL TOTAL (I) | 101 511.00 | 20 291.00 | 101 511.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 575.00 | 572.00 | 575.00 | |
DX Trade payables and related accounts | 1 013.00 | 809.00 | 1 013.00 | |
DY Tax and social security liabilities | 14 759.00 | 8 298.00 | 14 759.00 | |
EC TOTAL (IV) | 16 348.00 | 9 679.00 | 16 348.00 | |
EE Grand total (I to V) | 117 860.00 | 29 971.00 | 117 860.00 | |
EI Including equity loans | 575.00 | 575.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 33 113.00 | |||
FJ Net sales | 33 113.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 33 116.00 | |||
FW Other purchases and external expenses | 4 119.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
FY Salaries and Wages | 16 807.00 | |||
FZ Social Security Contributions | 5 011.00 | |||
GF Total Operating Expenses (II) | 26 106.00 | |||
GG - OPERATING RESULT (I - II) | 7 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 010.00 | 3 454.00 | 1 010.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 116.00 | 24 220.00 | 33 116.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 116.00 | 4 648.00 | 27 116.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 999.00 | 19 571.00 | 5 999.00 | |
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