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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : J.B.G.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-06-30 | Simplified |
| 2020-10-23 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | J.B.G.N |
| Siren | 750415978 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2018/011340 |
| Management number | 2012B00359 |
| Activity code | 4719B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66340 OSSEJA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 3 372.00 | 3 372.00 | 3 372.00 | |
084 Cash | 520.00 | 520.00 | 520.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 8 368.00 | 8 368.00 | 8 368.00 | |
110 Total Assets | 168 368.00 | 168 368.00 | 168 368.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 94 686.00 | |||
136 Profit for the Year | 30 323.00 | |||
142 Total Equity - Total I | 136 009.00 | |||
156 Loans and similar debts | 26 484.00 | |||
166 Suppliers and related accounts | 2 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 091.00 | |||
172 Other debts | 3 536.00 | |||
176 Total debts | 32 359.00 | |||
180 Liabilities Total | 168 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | 36 000.00 | |
242 Other external expenses | 2 710.00 | 2 994.00 | 2 710.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 2 607.00 | 2 674.00 | 2 607.00 | |
250 Staff compensation | 27 362.00 | 30 049.00 | 27 362.00 | |
264 Total operating expenses | 32 679.00 | 35 717.00 | 32 679.00 | |
270 Operating profit | 3 321.00 | 283.00 | 3 321.00 | |
280 Financial income | 30 000.00 | 27 900.00 | 30 000.00 | |
294 Financial expenses | 2 998.00 | 3 424.00 | 2 998.00 | |
300 Exceptional expenses | 382.00 | |||
310 Profit or loss | 30 323.00 | 24 377.00 | 30 323.00 | |
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