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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : 2JBL Audit Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | 2JBL Audit Conseil |
| Siren | 813854684 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005549 |
| Management number | 2016B00125 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80135 SAINT-RIQUIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 46.00 | 46.00 | 46.00 | |
084 Cash | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 650.00 | 650.00 | 650.00 | |
110 Total Assets | 650.00 | 650.00 | 650.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -520.00 | |||
136 Profit for the Year | -547.00 | |||
142 Total Equity - Total I | -266.00 | |||
172 Other debts | 916.00 | |||
176 Total debts | 916.00 | |||
180 Liabilities Total | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 186.00 | 178.00 | 186.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 342.00 | 344.00 | |
264 Total operating expenses | 530.00 | 520.00 | 530.00 | |
270 Operating profit | -530.00 | -520.00 | -530.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -547.00 | -520.00 | -547.00 | |
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