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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : JB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2019-12-31 | Simplified |
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | JB INVEST |
| Siren | 524657947 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001238 |
| Management number | 2010B04460 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
044 Total Fixed Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
068 Receivables – Trade and related accounts | 1 464.00 | 1 464.00 | 1 464.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 1 547.00 | 1 547.00 | 1 547.00 | |
110 Total Assets | 7 797.00 | 7 797.00 | 7 797.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 909.00 | |||
136 Profit for the Year | -2 151.00 | |||
142 Total Equity - Total I | -3 060.00 | |||
166 Suppliers and related accounts | 3 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 7 636.00 | |||
176 Total debts | 10 858.00 | |||
180 Liabilities Total | 7 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 656.00 | 1 656.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 1 814.00 | 1 814.00 | ||
270 Operating profit | -1 814.00 | -1 814.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 332.00 | 332.00 | ||
310 Profit or loss | -2 151.00 | -2 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 250.00 | 6 250.00 | ||
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