Grow your business safely with JIBL
All the information you need about JIBL to develop and secure your business in France
J
HOME >
CORPORATES
>
JIBL >
BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : JIBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2020-08-31 | Simplified |
| 2019-04-19 | Public | 2018-08-31 | Complete |
| 2018-10-12 | Public | 2017-08-31 | Complete |
| 2017-12-04 | Public | 2016-08-31 | Complete |
| Name | JIBL |
| Siren | 803257948 |
| Closing | 2020-08-31 |
| Registry code | 7401 |
| Registration number | B2020/009521 |
| Management number | 2014B00984 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 3 730.00 | 3 229.00 | 501.00 | 3 730.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 15 890.00 | 3 229.00 | 12 661.00 | 15 890.00 |
068 Receivables – Trade and related accounts | 118.00 | 118.00 | 118.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 1 882.00 | 1 882.00 | 1 882.00 | |
096 Total Current Assets + Prepaid Expenses | 2 412.00 | 2 412.00 | 2 412.00 | |
110 Total Assets | 18 302.00 | 3 229.00 | 15 073.00 | 18 302.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 806.00 | |||
136 Profit for the Year | -1 995.00 | |||
142 Total Equity - Total I | 5 111.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 633.00 | |||
172 Other debts | 9 819.00 | |||
176 Total debts | 9 962.00 | |||
180 Liabilities Total | 15 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 681.00 | 40 681.00 | ||
232 Total operating income excluding VAT | 40 681.00 | 40 681.00 | ||
242 Other external expenses | 29 387.00 | 29 387.00 | ||
244 Taxes, duties and similar payments | 1 176.00 | 1 176.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 5 559.00 | 5 559.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
264 Total operating expenses | 42 676.00 | 42 676.00 | ||
270 Operating profit | -1 995.00 | -1 995.00 | ||
310 Profit or loss | -1 995.00 | -1 995.00 | ||
all companies in France
Complete and comprehensive database.
