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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SAS JnG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | SAS JnG |
| Siren | 900003468 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 7036 |
| Management number | 2021B00525 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62180 Rang-du-Fliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 1 876.00 | 1 876.00 | 1 876.00 | |
096 Total Current Assets + Prepaid Expenses | 1 972.00 | 1 972.00 | 1 972.00 | |
110 Total Assets | 1 972.00 | 1 972.00 | 1 972.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 162.00 | |||
142 Total Equity - Total I | 1 162.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 690.00 | |||
176 Total debts | 810.00 | |||
180 Liabilities Total | 1 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 267.00 | 267.00 | ||
218 Production of services sold - France | 538.00 | 538.00 | ||
232 Total operating income excluding VAT | 805.00 | 805.00 | ||
242 Other external expenses | 614.00 | 614.00 | ||
264 Total operating expenses | 614.00 | 614.00 | ||
270 Operating profit | 191.00 | 191.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 162.00 | 162.00 | ||
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