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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : JJBL EXPERTISE ET AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-06-30 | Simplified |
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-03-08 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | JJBL EXPERTISE ET AUDIT |
| Siren | 511094567 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 1075 |
| Management number | 2009B00221 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 951.00 | 1 000 951.00 | 1 000 951.00 | |
044 Total Fixed Assets | 1 000 951.00 | 1 000 951.00 | 1 000 951.00 | |
084 Cash | 25 945.00 | 25 945.00 | 25 945.00 | |
096 Total Current Assets + Prepaid Expenses | 25 945.00 | 25 945.00 | 25 945.00 | |
110 Total Assets | 1 026 896.00 | 1 026 896.00 | 1 026 896.00 | |
120 Share or Individual Capital | 520 000.00 | |||
126 Legal Reserve | 52 000.00 | |||
132 Other Reserves | 207 773.00 | |||
134 Retained Earnings | 24 518.00 | |||
136 Profit for the Year | 40 738.00 | |||
142 Total Equity - Total I | 845 031.00 | |||
156 Loans and similar debts | 150 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 109.00 | |||
172 Other debts | 31 109.00 | |||
176 Total debts | 181 864.00 | |||
180 Liabilities Total | 1 026 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 881.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 151 881.00 | |||
195 Of which payables due in more than one year | 127 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 12.00 | 12.00 | ||
242 Other external expenses | 4 004.00 | 4 004.00 | ||
244 Taxes, duties and similar payments | 7 500.00 | 7 500.00 | ||
264 Total operating expenses | 11 504.00 | 11 504.00 | ||
270 Operating profit | -11 492.00 | -11 492.00 | ||
280 Financial income | 53 431.00 | 53 431.00 | ||
294 Financial expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 40 738.00 | 40 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 151 881.00 | 151 881.00 | ||
490 Total Fixed Assets (Gross Value) | 849 070.00 | 849 070.00 | ||
492 Total Fixed Assets (Increases) | 151 881.00 | 151 881.00 | ||
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