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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : J B P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | J B P |
| Siren | 442526620 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 263 |
| Management number | 2002B00419 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34390 COLOMBIERES SUR ORB |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 900.00 | 7 900.00 | 7 900.00 | |
028 Tangible Assets | 21 111.00 | 20 505.00 | 606.00 | 21 111.00 |
044 Total Fixed Assets | 29 011.00 | 20 505.00 | 8 506.00 | 29 011.00 |
072 Receivables – Other | 6 192.00 | 6 192.00 | 6 192.00 | |
080 Sellable securities | 112 115.00 | 112 115.00 | 112 115.00 | |
084 Cash | 17 550.00 | 17 550.00 | 17 550.00 | |
096 Total Current Assets + Prepaid Expenses | 135 857.00 | 135 857.00 | 135 857.00 | |
110 Total Assets | 164 869.00 | 20 505.00 | 144 363.00 | 164 869.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 817.00 | |||
134 Retained Earnings | 129 783.00 | |||
136 Profit for the Year | -17 228.00 | |||
142 Total Equity - Total I | 123 372.00 | |||
166 Suppliers and related accounts | 6 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 312.00 | |||
172 Other debts | 14 913.00 | |||
176 Total debts | 20 991.00 | |||
180 Liabilities Total | 144 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 118.00 | 11 118.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 5 298.00 | 5 298.00 | ||
252 Social security contributions | 2 686.00 | 2 686.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
264 Total operating expenses | 19 998.00 | 19 998.00 | ||
270 Operating profit | -19 998.00 | -19 998.00 | ||
280 Financial income | 2 782.00 | 2 782.00 | ||
290 Exceptional income | 191.00 | 191.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
310 Profit or loss | -17 228.00 | -17 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 011.00 | 29 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 464.00 | 1 464.00 | ||
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