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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : JGa-Ingenierie BTP & Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | JGa-Ingenierie BTP & Consulting |
| Siren | 828860320 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/009715 |
| Management number | 2017B00515 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 854.00 | 854.00 | 854.00 | |
028 Tangible Assets | 4 425.00 | 2 437.00 | 1 988.00 | 4 425.00 |
044 Total Fixed Assets | 5 278.00 | 3 291.00 | 1 988.00 | 5 278.00 |
068 Receivables – Trade and related accounts | 10 600.00 | 10 600.00 | 10 600.00 | |
072 Receivables – Other | 25 594.00 | 25 594.00 | 25 594.00 | |
080 Sellable securities | 4 553.00 | 4 553.00 | 4 553.00 | |
084 Cash | 79 550.00 | 79 550.00 | 79 550.00 | |
096 Total Current Assets + Prepaid Expenses | 120 297.00 | 120 297.00 | 120 297.00 | |
110 Total Assets | 125 575.00 | 3 291.00 | 122 284.00 | 125 575.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 109 345.00 | |||
136 Profit for the Year | -885.00 | |||
142 Total Equity - Total I | 111 760.00 | |||
166 Suppliers and related accounts | 159.00 | |||
172 Other debts | 10 365.00 | |||
176 Total debts | 10 525.00 | |||
180 Liabilities Total | 122 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 688.00 | 62 688.00 | ||
232 Total operating income excluding VAT | 62 688.00 | 62 688.00 | ||
242 Other external expenses | 36 143.00 | 36 143.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 17 739.00 | 17 739.00 | ||
252 Social security contributions | 6 803.00 | 6 803.00 | ||
254 Depreciation and amortization | 1 147.00 | 1 147.00 | ||
264 Total operating expenses | 62 633.00 | 62 633.00 | ||
270 Operating profit | 55.00 | 55.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 931.00 | 931.00 | ||
310 Profit or loss | -885.00 | -885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 357.00 | 1 357.00 | ||
490 Total Fixed Assets (Gross Value) | 4 638.00 | 4 638.00 | ||
492 Total Fixed Assets (Increases) | 1 357.00 | 1 357.00 | ||
494 Total Fixed Assets (Decreases) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 471.00 | 12 471.00 | ||
378 Amount of deductible VAT on goods and services | 1 009.00 | 1 009.00 | ||
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