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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : JB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | JB HOLDING |
| Siren | 442287397 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 633 |
| Management number | 2002B01243 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 CHAMPLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 372 738.00 | 372 738.00 | 372 738.00 | |
044 Total Fixed Assets | 372 738.00 | 372 738.00 | 372 738.00 | |
072 Receivables – Other | 80 000.00 | 80 000.00 | 80 000.00 | |
080 Sellable securities | 99.00 | 99.00 | 99.00 | |
084 Cash | 113 606.00 | 113 606.00 | 113 606.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 194 589.00 | 194 589.00 | 194 589.00 | |
110 Total Assets | 567 327.00 | 567 327.00 | 567 327.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 171 519.00 | |||
134 Retained Earnings | 75 520.00 | |||
136 Profit for the Year | 11 043.00 | |||
142 Total Equity - Total I | 266 882.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
172 Other debts | 297 661.00 | |||
176 Total debts | 300 445.00 | |||
180 Liabilities Total | 567 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 000.00 | 135 000.00 | ||
232 Total operating income excluding VAT | 135 000.00 | 135 000.00 | ||
242 Other external expenses | 2 876.00 | 2 876.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 63 600.00 | 63 600.00 | ||
252 Social security contributions | 55 092.00 | 55 092.00 | ||
264 Total operating expenses | 122 231.00 | 122 231.00 | ||
270 Operating profit | 12 769.00 | 12 769.00 | ||
280 Financial income | 223.00 | 223.00 | ||
306 Income tax's | 1 949.00 | 1 949.00 | ||
310 Profit or loss | 11 043.00 | 11 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 372 738.00 | 372 738.00 | ||
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