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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : JJBL EXPERTISE ET AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-06-30 | Simplified |
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-03-08 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | JJBL EXPERTISE ET AUDIT |
| Siren | 511094567 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 1003 |
| Management number | 2009B00221 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 1 129.00 | 28 870.00 | 30 000.00 |
040 Financial Assets | 1 086 881.00 | 1 086 881.00 | 1 086 881.00 | |
044 Total Fixed Assets | 1 116 881.00 | 1 129.00 | 1 115 751.00 | 1 116 881.00 |
084 Cash | 85 365.00 | 85 365.00 | 85 365.00 | |
096 Total Current Assets + Prepaid Expenses | 85 365.00 | 85 365.00 | 85 365.00 | |
110 Total Assets | 1 202 246.00 | 1 129.00 | 1 201 117.00 | 1 202 246.00 |
120 Share or Individual Capital | 520 000.00 | |||
126 Legal Reserve | 52 000.00 | |||
132 Other Reserves | 366 396.00 | |||
134 Retained Earnings | 24 518.00 | |||
136 Profit for the Year | 64 691.00 | |||
142 Total Equity - Total I | 1 027 608.00 | |||
156 Loans and similar debts | 159 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 165.00 | |||
172 Other debts | 14 165.00 | |||
176 Total debts | 173 509.00 | |||
180 Liabilities Total | 1 201 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 800.00 | |||
195 Of which payables due in more than one year | 115 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 700.00 | 700.00 | ||
242 Other external expenses | 7 183.00 | 7 183.00 | ||
244 Taxes, duties and similar payments | 1 826.00 | 1 826.00 | ||
254 Depreciation and amortization | 1 129.00 | 1 129.00 | ||
264 Total operating expenses | 10 138.00 | 10 138.00 | ||
270 Operating profit | -9 438.00 | -9 438.00 | ||
280 Financial income | 76 287.00 | 76 287.00 | ||
294 Financial expenses | 2 157.00 | 2 157.00 | ||
310 Profit or loss | 64 691.00 | 64 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 12 800.00 | 12 800.00 | ||
484 DECREASES Financial Assets | 335.00 | 335.00 | ||
490 Total Fixed Assets (Gross Value) | 1 074 416.00 | 1 074 416.00 | ||
492 Total Fixed Assets (Increases) | 42 800.00 | 42 800.00 | ||
494 Total Fixed Assets (Decreases) | 335.00 | 335.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 581.00 | 1 581.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585 596.00 | 585 596.00 | ||
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