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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SARL JBK GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | SARL JBK GESTION |
| Siren | 528595507 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9394 |
| Management number | 2010B02364 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
040 Financial Assets | 850 035.00 | 850 035.00 | 850 035.00 | |
044 Total Fixed Assets | 851 385.00 | 1 350.00 | 850 035.00 | 851 385.00 |
072 Receivables – Other | 586 792.00 | 586 792.00 | 586 792.00 | |
084 Cash | 572.00 | 572.00 | 572.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 587 443.00 | 587 443.00 | 587 443.00 | |
110 Total Assets | 1 438 828.00 | 1 350.00 | 1 437 478.00 | 1 438 828.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 65 719.00 | |||
136 Profit for the Year | -2 221.00 | |||
142 Total Equity - Total I | 85 498.00 | |||
156 Loans and similar debts | 1 043 122.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 485.00 | |||
172 Other debts | 306 098.00 | |||
176 Total debts | 1 351 980.00 | |||
180 Liabilities Total | 1 437 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 700.00 | |||
195 Of which payables due in more than one year | 910 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 407.00 | 12 407.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
264 Total operating expenses | 12 895.00 | 12 895.00 | ||
270 Operating profit | -12 896.00 | -12 896.00 | ||
280 Financial income | 109 288.00 | 109 288.00 | ||
294 Financial expenses | 58 423.00 | 58 423.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
306 Income tax's | 39 831.00 | 39 831.00 | ||
310 Profit or loss | -2 221.00 | -2 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 133 700.00 | 133 700.00 | ||
484 DECREASES Financial Assets | 47 063.00 | 47 063.00 | ||
490 Total Fixed Assets (Gross Value) | 764 748.00 | 764 748.00 | ||
492 Total Fixed Assets (Increases) | 133 700.00 | 133 700.00 | ||
494 Total Fixed Assets (Decreases) | 47 063.00 | 47 063.00 | ||
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