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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : JBM 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JBM 21 |
| Siren | 439040809 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20687 |
| Management number | 2001B04063 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 068.00 | 4 121.00 | 3 947.00 | 8 068.00 |
044 Total Fixed Assets | 8 068.00 | 4 121.00 | 3 947.00 | 8 068.00 |
072 Receivables – Other | 15 085.00 | 15 085.00 | 15 085.00 | |
084 Cash | 51 489.00 | 51 489.00 | 51 489.00 | |
096 Total Current Assets + Prepaid Expenses | 66 574.00 | 66 574.00 | 66 574.00 | |
110 Total Assets | 74 642.00 | 4 121.00 | 70 522.00 | 74 642.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 47 908.00 | |||
136 Profit for the Year | -33 709.00 | |||
142 Total Equity - Total I | 36 199.00 | |||
166 Suppliers and related accounts | 3 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 634.00 | |||
172 Other debts | 30 546.00 | |||
176 Total debts | 34 323.00 | |||
180 Liabilities Total | 70 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 34 200.00 | 34 200.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 6 261.00 | 6 261.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 12 447.00 | 12 447.00 | ||
254 Depreciation and amortization | 643.00 | 643.00 | ||
264 Total operating expenses | 93 551.00 | 93 551.00 | ||
270 Operating profit | -33 551.00 | -33 551.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
310 Profit or loss | -33 709.00 | -33 709.00 | ||
316 Non-deductible compensation and personal benefits | 3 732.00 | 3 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 622.00 | 2 622.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 308.00 | 1 308.00 | ||
490 Total Fixed Assets (Gross Value) | 5 396.00 | 5 396.00 | ||
492 Total Fixed Assets (Increases) | 3 931.00 | 3 931.00 | ||
494 Total Fixed Assets (Decreases) | 1 258.00 | 1 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 835.00 | 1 835.00 | ||
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