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BALANCE SHEET (
2023-06-08)
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 | 2022-09-30 |
| Registry code | 1704 |
| Registration number | 3047 |
| Management number | 1998B40081 |
| Activity code | 7120A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| 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 | 16 810.00 | 2 574.00 | 19 385.00 |
040 Financial Assets | 439.00 | 439.00 | 439.00 | |
044 Total Fixed Assets | 19 824.00 | 16 810.00 | 3 013.00 | 19 824.00 |
060 Merchandise inventory | 664.00 | 664.00 | 664.00 | |
064 Advances and down payments on orders | 264.00 | 264.00 | 264.00 | |
068 Receivables – Trade and related accounts | 2 499.00 | 2 499.00 | 2 499.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 12 497.00 | 12 497.00 | 12 497.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 17 403.00 | 17 403.00 | 17 403.00 | |
110 Total Assets | 37 227.00 | 16 810.00 | 20 416.00 | 37 227.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 8 541.00 | |||
166 Suppliers and related accounts | 6 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 686.00 | |||
172 Other debts | 5 790.00 | |||
176 Total debts | 11 875.00 | |||
180 Liabilities Total | 20 416.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 864.00 | 19 864.00 | ||
494 Total Fixed Assets (Decreases) | 40.00 | 40.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 40.00 | 40.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 40.00 | 40.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 599.00 | 16 599.00 | ||
378 Amount of deductible VAT on goods and services | 7 058.00 | 7 058.00 | ||
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