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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : JGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2019-12-31 | Simplified |
| Name | JGM |
| Siren | 849454947 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 37559 |
| Management number | 2019B03331 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 885.00 | 6 885.00 | 6 885.00 | |
096 Total Current Assets + Prepaid Expenses | 6 885.00 | 6 885.00 | 6 885.00 | |
110 Total Assets | 6 885.00 | 6 885.00 | 6 885.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 161.00 | |||
142 Total Equity - Total I | 3 661.00 | |||
166 Suppliers and related accounts | 1 649.00 | |||
172 Other debts | 1 575.00 | |||
176 Total debts | 3 224.00 | |||
180 Liabilities Total | 6 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 289.00 | 26 289.00 | ||
232 Total operating income excluding VAT | 26 289.00 | 26 289.00 | ||
242 Other external expenses | 20 306.00 | 20 306.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
252 Social security contributions | 1 229.00 | 1 229.00 | ||
264 Total operating expenses | 22 039.00 | 22 039.00 | ||
270 Operating profit | 4 251.00 | 4 251.00 | ||
300 Exceptional expenses | 452.00 | 452.00 | ||
306 Income tax's | 638.00 | 638.00 | ||
310 Profit or loss | 3 161.00 | 3 161.00 | ||
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