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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : JAGOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| Name | JAGOR |
| Siren | 880740527 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11123 |
| Management number | 2020B00349 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 701.00 | 701.00 | 701.00 | |
110 Total Assets | 701.00 | 701.00 | 701.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 792.00 | |||
142 Total Equity - Total I | -792.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 593.00 | |||
176 Total debts | 1 493.00 | |||
180 Liabilities Total | 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 230.00 | 6 230.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 231.00 | 6 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 489.00 | 3 489.00 | ||
240 Inventory changes (raw materials and supplies) | -350.00 | -350.00 | ||
242 Other external expenses | 3 251.00 | 3 251.00 | ||
250 Staff compensation | 1 493.00 | 1 493.00 | ||
252 Social security contributions | 140.00 | 140.00 | ||
264 Total operating expenses | 8 023.00 | 8 023.00 | ||
270 Operating profit | -1 792.00 | -1 792.00 | ||
310 Profit or loss | -1 792.00 | -1 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 246.00 | 1 246.00 | ||
378 Amount of deductible VAT on goods and services | 653.00 | 653.00 | ||
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