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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : JB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | JB DEVELOPPEMENT |
| Siren | 812606366 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53775 |
| Management number | 2015B15389 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 623.00 | 2 122.00 | 30 500.00 | 32 623.00 |
040 Financial Assets | 113 951.00 | 113 951.00 | 113 951.00 | |
044 Total Fixed Assets | 146 573.00 | 2 122.00 | 144 451.00 | 146 573.00 |
068 Receivables – Trade and related accounts | 226 781.00 | 226 781.00 | 226 781.00 | |
072 Receivables – Other | 109 478.00 | 109 478.00 | 109 478.00 | |
084 Cash | 679 422.00 | 679 422.00 | 679 422.00 | |
092 Prepaid expenses | 21 231.00 | 21 231.00 | 21 231.00 | |
096 Total Current Assets + Prepaid Expenses | 1 036 912.00 | 1 036 912.00 | 1 036 912.00 | |
110 Total Assets | 1 183 486.00 | 2 122.00 | 1 181 363.00 | 1 183 486.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 664 014.00 | |||
142 Total Equity - Total I | 669 014.00 | |||
166 Suppliers and related accounts | 65 587.00 | |||
172 Other debts | 395 513.00 | |||
174 Prepaid income | 51 250.00 | |||
176 Total debts | 512 349.00 | |||
180 Liabilities Total | 1 181 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 296 883.00 | 1 296 883.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 1 296 933.00 | 1 296 933.00 | ||
242 Other external expenses | 194 290.00 | 194 290.00 | ||
244 Taxes, duties and similar payments | 3 541.00 | 3 541.00 | ||
250 Staff compensation | 80 691.00 | 80 691.00 | ||
252 Social security contributions | 33 768.00 | 33 768.00 | ||
254 Depreciation and amortization | 2 122.00 | 2 122.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 314 425.00 | 314 425.00 | ||
270 Operating profit | 982 508.00 | 982 508.00 | ||
280 Financial income | 1 313.00 | 1 313.00 | ||
306 Income tax's | 319 807.00 | 319 807.00 | ||
310 Profit or loss | 664 014.00 | 664 014.00 | ||
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