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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : JRBC EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | JRBC EVENTS |
| Siren | 818189540 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26628 |
| Management number | 2017B07624 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 300.00 | 25 868.00 | 137 432.00 | 163 300.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 163 400.00 | 25 868.00 | 137 532.00 | 163 400.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 28 797.00 | 28 797.00 | 28 797.00 | |
084 Cash | 12 544.00 | 12 544.00 | 12 544.00 | |
092 Prepaid expenses | 1 809.00 | 1 809.00 | 1 809.00 | |
096 Total Current Assets + Prepaid Expenses | 64 750.00 | 64 750.00 | 64 750.00 | |
110 Total Assets | 228 150.00 | 25 868.00 | 202 282.00 | 228 150.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -98 013.00 | |||
136 Profit for the Year | -80 979.00 | |||
142 Total Equity - Total I | -148 992.00 | |||
166 Suppliers and related accounts | 23 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323 925.00 | |||
172 Other debts | 327 525.00 | |||
176 Total debts | 351 274.00 | |||
180 Liabilities Total | 202 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 71 730.00 | 71 730.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 4 019.00 | 4 019.00 | ||
254 Depreciation and amortization | 16 735.00 | 16 735.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 92 489.00 | 92 489.00 | ||
270 Operating profit | -77 489.00 | -77 489.00 | ||
294 Financial expenses | 3 490.00 | 3 490.00 | ||
310 Profit or loss | -80 979.00 | -80 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 91 000.00 | 91 000.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 72 300.00 | 72 300.00 | ||
492 Total Fixed Assets (Increases) | 91 100.00 | 91 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 10 193.00 | 10 193.00 | ||
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