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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : JBMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | JBMB |
| Siren | 790326979 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007708 |
| Management number | 2013B00111 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 935.00 | 935.00 | 935.00 | |
110 Total Assets | 300 935.00 | 300 935.00 | 300 935.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 174 213.00 | |||
136 Profit for the Year | 27 458.00 | |||
142 Total Equity - Total I | 256 671.00 | |||
156 Loans and similar debts | 6 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 609.00 | |||
172 Other debts | 37 553.00 | |||
176 Total debts | 44 264.00 | |||
180 Liabilities Total | 300 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | 36 000.00 | |
242 Other external expenses | 2 872.00 | 2 904.00 | 2 872.00 | |
264 Total operating expenses | 2 873.00 | 2 904.00 | 2 873.00 | |
270 Operating profit | 33 127.00 | 33 096.00 | 33 127.00 | |
294 Financial expenses | 823.00 | 2 026.00 | 823.00 | |
306 Income tax's | 4 846.00 | 4 661.00 | 4 846.00 | |
310 Profit or loss | 27 458.00 | 26 410.00 | 27 458.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 408.00 | 408.00 | ||
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