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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : JSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-10-07 | Public | 2021-03-31 | Simplified |
| 2021-02-23 | Public | 2020-03-31 | Simplified |
| Name | JSG |
| Siren | 753624683 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/020440 |
| Management number | 2012B01486 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| 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 | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 345.00 | 6 363.00 | 39 982.00 | 46 345.00 |
040 Financial Assets | 522 517.00 | 522 517.00 | 522 517.00 | |
044 Total Fixed Assets | 568 862.00 | 6 363.00 | 562 499.00 | 568 862.00 |
068 Receivables – Trade and related accounts | 387 350.00 | 387 350.00 | 387 350.00 | |
072 Receivables – Other | 41 795.00 | 41 795.00 | 41 795.00 | |
084 Cash | 16 490.00 | 16 490.00 | 16 490.00 | |
092 Prepaid expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
096 Total Current Assets + Prepaid Expenses | 447 978.00 | 447 978.00 | 447 978.00 | |
110 Total Assets | 1 016 840.00 | 6 363.00 | 1 010 477.00 | 1 016 840.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 427 788.00 | |||
136 Profit for the Year | 102 348.00 | |||
140 Regulated Provisions | 4 429.00 | |||
142 Total Equity - Total I | 578 565.00 | |||
156 Loans and similar debts | 138 674.00 | |||
166 Suppliers and related accounts | 168 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 142.00 | |||
172 Other debts | 124 831.00 | |||
176 Total debts | 431 913.00 | |||
180 Liabilities Total | 1 010 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 782.00 | 86 000.00 | 297 782.00 | |
226 Operating subsidies received | 5 667.00 | 5 667.00 | ||
230 Other income | 16 569.00 | 33 781.00 | 16 569.00 | |
232 Total operating income excluding VAT | 320 017.00 | 119 781.00 | 320 017.00 | |
242 Other external expenses | 112 378.00 | 47 344.00 | 112 378.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 9 815.00 | 5 767.00 | 9 815.00 | |
250 Staff compensation | 120 287.00 | 58 687.00 | 120 287.00 | |
252 Social security contributions | 50 638.00 | 25 177.00 | 50 638.00 | |
254 Depreciation and amortization | 2 027.00 | 1 108.00 | 2 027.00 | |
262 Other expenses | 5 002.00 | 1.00 | 5 002.00 | |
264 Total operating expenses | 300 146.00 | 138 083.00 | 300 146.00 | |
270 Operating profit | 19 871.00 | -18 302.00 | 19 871.00 | |
280 Financial income | 60 286.00 | 20 789.00 | 60 286.00 | |
294 Financial expenses | 1 609.00 | 459.00 | 1 609.00 | |
300 Exceptional expenses | 1 200.00 | 306.00 | 1 200.00 | |
306 Income tax's | -25 000.00 | -25 000.00 | ||
310 Profit or loss | 102 348.00 | 1 722.00 | 102 348.00 | |
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