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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : JB COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | JB COACHING |
| Siren | 833238991 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14383 |
| Management number | 2017B04631 |
| Activity code | 9312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 701.00 | 1 047.00 | 654.00 | 1 701.00 |
028 Tangible Assets | 84 656.00 | 11 438.00 | 73 218.00 | 84 656.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 87 357.00 | 12 485.00 | 74 872.00 | 87 357.00 |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 1 280.00 | 1 280.00 | 1 280.00 | |
096 Total Current Assets + Prepaid Expenses | 2 916.00 | 2 916.00 | 2 916.00 | |
110 Total Assets | 90 273.00 | 12 485.00 | 77 788.00 | 90 273.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 178.00 | |||
136 Profit for the Year | 1 225.00 | |||
142 Total Equity - Total I | 2 403.00 | |||
156 Loans and similar debts | 74 092.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 856.00 | |||
176 Total debts | 75 385.00 | |||
180 Liabilities Total | 77 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 417.00 | 29 142.00 | 30 417.00 | |
230 Other income | 16.00 | 5.00 | 16.00 | |
232 Total operating income excluding VAT | 30 433.00 | 29 147.00 | 30 433.00 | |
234 Purchases of goods (including customs duties) | 1 345.00 | |||
242 Other external expenses | 20 977.00 | 19 977.00 | 20 977.00 | |
244 Taxes, duties and similar payments | 194.00 | |||
252 Social security contributions | 684.00 | 133.00 | 684.00 | |
254 Depreciation and amortization | 6 017.00 | 6 468.00 | 6 017.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 27 678.00 | 28 118.00 | 27 678.00 | |
270 Operating profit | 2 755.00 | 1 028.00 | 2 755.00 | |
294 Financial expenses | 1 314.00 | 819.00 | 1 314.00 | |
306 Income tax's | 216.00 | 31.00 | 216.00 | |
310 Profit or loss | 1 225.00 | 178.00 | 1 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 38 876.00 | 38 876.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 025.00 | 13 025.00 | ||
490 Total Fixed Assets (Gross Value) | 35 455.00 | 35 455.00 | ||
492 Total Fixed Assets (Increases) | 51 901.00 | 51 901.00 | ||
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