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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : JG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| Name | JG HOLDING |
| Siren | 901480053 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/002386 |
| Management number | 2021B01399 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 SAVIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 350.00 | 1 149.00 | 1 500.00 |
040 Financial Assets | 416 876.00 | 416 876.00 | 416 876.00 | |
044 Total Fixed Assets | 418 376.00 | 350.00 | 418 025.00 | 418 376.00 |
068 Receivables – Trade and related accounts | 117 600.00 | 117 600.00 | 117 600.00 | |
072 Receivables – Other | 1 691.00 | 1 691.00 | 1 691.00 | |
084 Cash | 3 322.00 | 3 322.00 | 3 322.00 | |
096 Total Current Assets + Prepaid Expenses | 122 614.00 | 122 614.00 | 122 614.00 | |
110 Total Assets | 540 990.00 | 350.00 | 540 639.00 | 540 990.00 |
120 Share or Individual Capital | 201 876.00 | |||
136 Profit for the Year | 74 760.00 | |||
142 Total Equity - Total I | 276 636.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 285 991.00 | |||
172 Other debts | 262 946.00 | |||
176 Total debts | 264 002.00 | |||
180 Liabilities Total | 540 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 418 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 000.00 | 98 000.00 | ||
232 Total operating income excluding VAT | 98 000.00 | 98 000.00 | ||
242 Other external expenses | 6 483.00 | 6 483.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 7 409.00 | 7 409.00 | ||
24A (including real estate leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 63 000.00 | 63 000.00 | ||
252 Social security contributions | 25 995.00 | 25 995.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 103 239.00 | 103 239.00 | ||
270 Operating profit | -5 239.00 | -5 239.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
310 Profit or loss | 74 760.00 | 74 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 416 876.00 | 416 876.00 | ||
492 Total Fixed Assets (Increases) | 418 376.00 | 418 376.00 | ||
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