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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : JEBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Public | 2017-06-30 | Simplified |
| Name | JEBE |
| Siren | 807495049 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 16531 |
| Management number | 2014B03873 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520.00 | 94.00 | 425.00 | 520.00 |
044 Total Fixed Assets | 520.00 | 94.00 | 425.00 | 520.00 |
068 Receivables – Trade and related accounts | 30 881.00 | 30 881.00 | 30 881.00 | |
072 Receivables – Other | 5 684.00 | 5 684.00 | 5 684.00 | |
084 Cash | 23 507.00 | 23 507.00 | 23 507.00 | |
092 Prepaid expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 61 424.00 | 61 424.00 | 61 424.00 | |
110 Total Assets | 61 944.00 | 94.00 | 61 849.00 | 61 944.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 27 759.00 | |||
136 Profit for the Year | -2 493.00 | |||
142 Total Equity - Total I | 26 915.00 | |||
166 Suppliers and related accounts | 3 012.00 | |||
172 Other debts | 31 922.00 | |||
176 Total debts | 34 934.00 | |||
180 Liabilities Total | 61 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 737.00 | 134 737.00 | ||
232 Total operating income excluding VAT | 134 738.00 | 134 738.00 | ||
242 Other external expenses | 34 947.00 | 34 947.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 1 619.00 | ||
250 Staff compensation | 71 200.00 | 71 200.00 | ||
252 Social security contributions | 28 283.00 | 28 283.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 239.00 | 239.00 | ||
264 Total operating expenses | 136 384.00 | 136 384.00 | ||
270 Operating profit | -1 645.00 | -1 645.00 | ||
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | -2 493.00 | -2 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 520.00 | 520.00 | ||
492 Total Fixed Assets (Increases) | 520.00 | 520.00 | ||
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