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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SARL JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SARL JB |
| Siren | 404921967 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27612 |
| Management number | 1996B03128 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| 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 | 100 646.00 | 74 120.00 | 26 527.00 | 100 646.00 |
044 Total Fixed Assets | 100 646.00 | 74 120.00 | 26 527.00 | 100 646.00 |
072 Receivables – Other | 4 458.00 | 4 458.00 | 4 458.00 | |
084 Cash | 9 762.00 | 9 762.00 | 9 762.00 | |
096 Total Current Assets + Prepaid Expenses | 14 220.00 | 14 220.00 | 14 220.00 | |
110 Total Assets | 114 867.00 | 74 120.00 | 40 747.00 | 114 867.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -90 424.00 | |||
136 Profit for the Year | 5 908.00 | |||
142 Total Equity - Total I | -76 893.00 | |||
166 Suppliers and related accounts | 1 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 541.00 | |||
172 Other debts | 116 541.00 | |||
176 Total debts | 117 640.00 | |||
180 Liabilities Total | 40 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 781.00 | 15 252.00 | 16 781.00 | |
232 Total operating income excluding VAT | 16 781.00 | 15 252.00 | 16 781.00 | |
242 Other external expenses | 8 858.00 | 9 814.00 | 8 858.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 369.00 | 1 381.00 | |
254 Depreciation and amortization | 634.00 | 652.00 | 634.00 | |
264 Total operating expenses | 10 873.00 | 11 834.00 | 10 873.00 | |
270 Operating profit | 5 908.00 | 3 418.00 | 5 908.00 | |
310 Profit or loss | 5 908.00 | 3 418.00 | 5 908.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 646.00 | 100 646.00 | ||
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