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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : JG CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-06-30 | Complete |
| 2018-02-21 | Public | 2017-06-30 | Simplified |
| Name | JG CONSTRUCTION |
| Siren | 793843806 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 19145 |
| Management number | 2017B22673 |
| Activity code | 4110A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 093.00 | 764.00 | 1 329.00 | 2 093.00 |
BD Other fixed assets | 3 900.00 | 3 900.00 | 3 900.00 | |
BJ TOTAL (I) | 5 993.00 | 764.00 | 5 229.00 | 5 993.00 |
BZ Other receivables | 11 692.00 | 11 692.00 | 11 692.00 | |
CD Marketable securities | 13 145.00 | 13 145.00 | 13 145.00 | |
CF Cash and cash equivalents | 16 382.00 | 16 382.00 | 16 382.00 | |
CH Prepaid expenses | 878.00 | 878.00 | 878.00 | |
CJ TOTAL (II) | 42 097.00 | 42 097.00 | 42 097.00 | |
CO Grand total (0 to V) | 48 090.00 | 764.00 | 47 326.00 | 48 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 43 747.00 | 46 014.00 | 43 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 451.00 | -2 267.00 | -8 451.00 | |
DL TOTAL (I) | 38 296.00 | 46 747.00 | 38 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 070.00 | 14 874.00 | 8 070.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 9 030.00 | 14 874.00 | 9 030.00 | |
EE Grand total (I to V) | 47 326.00 | 61 621.00 | 47 326.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 1 000.00 | |||
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 8 550.00 | |||
FX Taxes, duties, and similar payments | 297.00 | |||
GA Operating Expenses - Depreciation and Amortization | 209.00 | |||
GF Total Operating Expenses (II) | 9 056.00 | |||
GG - OPERATING RESULT (I - II) | -8 057.00 | |||
GI Supported loss or transferred profit (IV) | 411.00 | |||
GP Total financial income (V) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 017.00 | 8 258.00 | 1 017.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 467.00 | 10 525.00 | 9 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 451.00 | -2 267.00 | -8 451.00 | |
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