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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : JGE & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2018-06-30 | Complete |
| 2018-01-31 | Public | 2017-06-30 | Complete |
| Name | JGE & ASSOCIES |
| Siren | 414619320 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 9511 |
| Management number | 1997B16289 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 423.00 | 4 333.00 | 89.00 | 4 423.00 |
BJ TOTAL (I) | 4 423.00 | 4 333.00 | 89.00 | 4 423.00 |
BX Customers and related accounts | 26 204.00 | 21 909.00 | 4 294.00 | 26 204.00 |
BZ Other receivables | 4 311.00 | 4 311.00 | 4 311.00 | |
CD Marketable securities | 16 010.00 | 16 010.00 | 16 010.00 | |
CF Cash and cash equivalents | 65 643.00 | 65 643.00 | 65 643.00 | |
CH Prepaid expenses | 611.00 | 611.00 | 611.00 | |
CJ TOTAL (II) | 112 780.00 | 21 909.00 | 90 870.00 | 112 780.00 |
CO Grand total (0 to V) | 117 204.00 | 26 243.00 | 90 960.00 | 117 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 94 293.00 | 94 293.00 | 94 293.00 | |
DH Retained earnings | -12 249.00 | -12 249.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 478.00 | -12 249.00 | -10 478.00 | |
DL TOTAL (I) | 79 949.00 | 90 428.00 | 79 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 3 830.00 | 3 846.00 | 3 830.00 | |
DY Tax and social security liabilities | 6 605.00 | 6 791.00 | 6 605.00 | |
EA Other liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 11 011.00 | 10 636.00 | 11 011.00 | |
EE Grand total (I to V) | 90 960.00 | 101 064.00 | 90 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 077.00 | |||
FX Taxes, duties, and similar payments | -108.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 169.00 | |||
GG - OPERATING RESULT (I - II) | -10 168.00 | |||
GP Total financial income (V) | 81.00 | |||
GU Total financial expenses (VI) | 390.00 | |||
GV - FINANCIAL INCOME (V - VI) | -309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81.00 | 81.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 560.00 | 12 249.00 | 10 560.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 478.00 | -12 249.00 | -10 478.00 | |
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