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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : EURL JGA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | EURL JGA INVESTISSEMENTS |
| Siren | 498577964 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48324 |
| Management number | 2007B04041 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 42.00 | 42.00 | 42.00 | |
072 Receivables – Other | 28 780.00 | 28 780.00 | 28 780.00 | |
084 Cash | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 29 581.00 | 29 581.00 | 29 581.00 | |
110 Total Assets | 29 623.00 | 29 623.00 | 29 623.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -2 051.00 | |||
142 Total Equity - Total I | -2 050.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 065.00 | |||
172 Other debts | 30 065.00 | |||
176 Total debts | 31 673.00 | |||
180 Liabilities Total | 29 623.00 | |||
199 Of which current accounts of debit partners | 28 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 445.00 | 1 445.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
264 Total operating expenses | 2 051.00 | 2 051.00 | ||
270 Operating profit | -2 051.00 | -2 051.00 | ||
310 Profit or loss | -2 051.00 | -2 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42.00 | 42.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 263.00 | 263.00 | ||
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