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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : JB 2 G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | JB 2 G |
| Siren | 491416541 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 1339 |
| Management number | 2006B00418 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 589.00 | 589.00 | 589.00 | |
040 Financial Assets | 311 967.00 | 311 967.00 | 311 967.00 | |
044 Total Fixed Assets | 312 556.00 | 589.00 | 311 967.00 | 312 556.00 |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 57 025.00 | 57 025.00 | 57 025.00 | |
096 Total Current Assets + Prepaid Expenses | 57 121.00 | 57 121.00 | 57 121.00 | |
110 Total Assets | 369 676.00 | 589.00 | 369 088.00 | 369 676.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 307 305.00 | |||
136 Profit for the Year | -904.00 | |||
140 Regulated Provisions | 7 152.00 | |||
142 Total Equity - Total I | 368 553.00 | |||
166 Suppliers and related accounts | 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -309.00 | |||
172 Other debts | 309.00 | |||
176 Total debts | 535.00 | |||
180 Liabilities Total | 369 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | |||
230 Other income | 65.00 | 10.00 | 65.00 | |
232 Total operating income excluding VAT | 65.00 | 3 010.00 | 65.00 | |
242 Other external expenses | 670.00 | 3 322.00 | 670.00 | |
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 148.00 | 294.00 | |
264 Total operating expenses | 965.00 | 3 470.00 | 965.00 | |
270 Operating profit | -900.00 | -460.00 | -900.00 | |
280 Financial income | 59 364.00 | |||
294 Financial expenses | 4.00 | 269.00 | 4.00 | |
306 Income tax's | 336.00 | |||
310 Profit or loss | -904.00 | 58 298.00 | -904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 556.00 | 312 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 26.00 | 26.00 | ||
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