Grow your business safely with JSBB
All the information you need about JSBB to develop and secure your business in France
J
HOME >
CORPORATES
>
JSBB >
BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : JSBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | JSBB |
| Siren | 817664485 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 9870 |
| Management number | 2016B00050 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Brison-Saint-Innocent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 139.00 | 12 720.00 | 13 419.00 | 26 139.00 |
044 Total Fixed Assets | 26 139.00 | 12 720.00 | 13 419.00 | 26 139.00 |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 40 917.00 | 40 917.00 | 40 917.00 | |
096 Total Current Assets + Prepaid Expenses | 41 952.00 | 41 952.00 | 41 952.00 | |
110 Total Assets | 68 092.00 | 12 720.00 | 55 372.00 | 68 092.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 323.00 | |||
136 Profit for the Year | 28 518.00 | |||
142 Total Equity - Total I | 38 341.00 | |||
166 Suppliers and related accounts | 6 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 236.00 | |||
172 Other debts | 10 064.00 | |||
176 Total debts | 17 031.00 | |||
180 Liabilities Total | 55 372.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 139.00 | 26 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 348.00 | 10 348.00 | ||
378 Amount of deductible VAT on goods and services | 3 200.00 | 3 200.00 | ||
all companies in France
Complete and comprehensive database.
