Grow your business safely with JAG LOCATION
All the information you need about JAG LOCATION to develop and secure your business in France
J
HOME >
CORPORATES
>
JAG LOCATION >
BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : JAG LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | JAG LOCATION |
| Siren | 849152624 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 14270 |
| Management number | 2019B00582 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 001.00 | 32 942.00 | 132 059.00 | 165 001.00 |
044 Total Fixed Assets | 165 001.00 | 32 942.00 | 132 059.00 | 165 001.00 |
068 Receivables – Trade and related accounts | 1 272.00 | 1 272.00 | 1 272.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 32 609.00 | 32 609.00 | 32 609.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 34 500.00 | 34 500.00 | 34 500.00 | |
110 Total Assets | 199 501.00 | 32 942.00 | 166 559.00 | 199 501.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 322.00 | |||
142 Total Equity - Total I | 24 322.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 895.00 | |||
172 Other debts | 140 897.00 | |||
176 Total debts | 142 237.00 | |||
180 Liabilities Total | 166 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 228.00 | 70 228.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 74 728.00 | 74 728.00 | ||
242 Other external expenses | 11 123.00 | 11 123.00 | ||
244 Taxes, duties and similar payments | 1 974.00 | 1 974.00 | ||
254 Depreciation and amortization | 32 942.00 | 32 942.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 039.00 | 46 039.00 | ||
270 Operating profit | 28 689.00 | 28 689.00 | ||
294 Financial expenses | 2 045.00 | 2 045.00 | ||
306 Income tax's | 3 322.00 | 3 322.00 | ||
310 Profit or loss | 23 322.00 | 23 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 337.00 | 29 337.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 135 664.00 | 135 664.00 | ||
492 Total Fixed Assets (Increases) | 165 001.00 | 165 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 046.00 | 14 046.00 | ||
378 Amount of deductible VAT on goods and services | 726.00 | 726.00 | ||
all companies in France
Complete and comprehensive database.
