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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : J B M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-04-30 | Complete |
| 2022-10-07 | Public | 2021-04-30 | Complete |
| 2021-06-28 | Public | 2018-04-30 | Simplified |
| 2020-11-16 | Partially confidential | 2020-04-30 | Complete |
| 2018-03-12 | Public | 2017-04-30 | Simplified |
| Name | J B M |
| Siren | 818812422 |
| Closing | 2017-04-30 |
| Registry code | 1301 |
| Registration number | 1348 |
| Management number | 2016B00555 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 450.00 | 26.00 | 5 424.00 | 5 450.00 |
028 Tangible Assets | 63 246.00 | 265.00 | 62 981.00 | 63 246.00 |
044 Total Fixed Assets | 68 696.00 | 291.00 | 68 405.00 | 68 696.00 |
064 Advances and down payments on orders | 29 000.00 | 29 000.00 | 29 000.00 | |
072 Receivables – Other | 34 733.00 | 34 733.00 | 34 733.00 | |
084 Cash | 228 264.00 | 228 264.00 | 228 264.00 | |
096 Total Current Assets + Prepaid Expenses | 291 997.00 | 291 997.00 | 291 997.00 | |
110 Total Assets | 360 694.00 | 291.00 | 360 403.00 | 360 694.00 |
120 Share or Individual Capital | 120 000.00 | |||
136 Profit for the Year | -22 609.00 | |||
142 Total Equity - Total I | 97 391.00 | |||
166 Suppliers and related accounts | 24 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 169.00 | |||
172 Other debts | 238 281.00 | |||
176 Total debts | 263 011.00 | |||
180 Liabilities Total | 360 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 192.00 | 22 192.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 22 595.00 | 22 595.00 | ||
270 Operating profit | -22 595.00 | -22 595.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -22 609.00 | -22 609.00 | ||
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