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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : JG Creative Lab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | JG Creative Lab |
| Siren | 884431982 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 48706 |
| Management number | 2020B14144 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 050.00 | 51 050.00 | 51 050.00 | |
044 Total Fixed Assets | 51 050.00 | 51 050.00 | 51 050.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 77 364.00 | 77 364.00 | 77 364.00 | |
084 Cash | 2 217.00 | 2 217.00 | 2 217.00 | |
096 Total Current Assets + Prepaid Expenses | 81 981.00 | 81 981.00 | 81 981.00 | |
110 Total Assets | 133 031.00 | 133 031.00 | 133 031.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 175.00 | |||
134 Retained Earnings | 3 251.00 | |||
136 Profit for the Year | 75 317.00 | |||
142 Total Equity - Total I | 128 743.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 3 117.00 | |||
176 Total debts | 4 287.00 | |||
180 Liabilities Total | 133 031.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 050.00 | 51 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 058.00 | 1 058.00 | ||
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