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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : JB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-08-31 | Complete |
| 2017-04-19 | Public | 2016-08-31 | Complete |
| Name | JB HOLDING |
| Siren | 483450243 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/056775 |
| Management number | 2005B03306 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 630.00 | 9 630.00 | 9 630.00 | |
044 Total Fixed Assets | 9 630.00 | 9 630.00 | 9 630.00 | |
072 Receivables – Other | 2 591 874.00 | 2 591 874.00 | 2 591 874.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 2 591 877.00 | 2 591 877.00 | 2 591 877.00 | |
110 Total Assets | 2 601 507.00 | 2 601 507.00 | 2 601 507.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 737 910.00 | |||
136 Profit for the Year | 144 317.00 | |||
142 Total Equity - Total I | 883 327.00 | |||
156 Loans and similar debts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 691 128.00 | |||
172 Other debts | 1 718 131.00 | |||
176 Total debts | 1 718 180.00 | |||
180 Liabilities Total | 2 601 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 212 725.00 | 212 725.00 | ||
232 Total operating income excluding VAT | 212 725.00 | 212 725.00 | ||
242 Other external expenses | 14 527.00 | 14 527.00 | ||
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
252 Social security contributions | 3 827.00 | 3 827.00 | ||
262 Other expenses | 2 658.00 | 2 658.00 | ||
264 Total operating expenses | 21 257.00 | 21 257.00 | ||
270 Operating profit | 191 468.00 | 191 468.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
306 Income tax's | 47 003.00 | 47 003.00 | ||
310 Profit or loss | 144 317.00 | 144 317.00 | ||
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