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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : JB MORGAN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JB MORGAN RENOVATION |
| Siren | 818408965 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18069 |
| Management number | 2016B00988 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 590.00 | 71.00 | 519.00 | 590.00 |
028 Tangible Assets | 266.00 | 41.00 | 225.00 | 266.00 |
044 Total Fixed Assets | 856.00 | 112.00 | 743.00 | 856.00 |
068 Receivables – Trade and related accounts | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 23 145.00 | 23 145.00 | 23 145.00 | |
096 Total Current Assets + Prepaid Expenses | 24 241.00 | 24 241.00 | 24 241.00 | |
110 Total Assets | 25 097.00 | 112.00 | 24 984.00 | 25 097.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 683.00 | |||
142 Total Equity - Total I | 13 683.00 | |||
164 Advances and down payments received on current orders | 3 800.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
172 Other debts | 5 803.00 | |||
176 Total debts | 11 301.00 | |||
180 Liabilities Total | 24 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 570.00 | 27 570.00 | ||
232 Total operating income excluding VAT | 27 570.00 | 27 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 306.00 | 2 306.00 | ||
242 Other external expenses | 4 464.00 | 4 464.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
250 Staff compensation | 4 107.00 | 4 107.00 | ||
252 Social security contributions | 1 629.00 | 1 629.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
264 Total operating expenses | 12 700.00 | 12 700.00 | ||
270 Operating profit | 14 870.00 | 14 870.00 | ||
306 Income tax's | 2 187.00 | 2 187.00 | ||
310 Profit or loss | 12 683.00 | 12 683.00 | ||
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