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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : JBICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | JBICI |
| Siren | 509181210 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 2220 |
| Management number | 2008B50156 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89120 Charny Orée de Puisaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 614.00 | 8 105.00 | 3 509.00 | 11 614.00 |
044 Total Fixed Assets | 11 614.00 | 8 105.00 | 3 509.00 | 11 614.00 |
060 Merchandise inventory | 4 090.00 | 4 090.00 | 4 090.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 13 859.00 | 13 859.00 | 13 859.00 | |
096 Total Current Assets + Prepaid Expenses | 18 617.00 | 18 617.00 | 18 617.00 | |
110 Total Assets | 30 232.00 | 8 105.00 | 22 127.00 | 30 232.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 15 020.00 | |||
136 Profit for the Year | 303.00 | |||
142 Total Equity - Total I | 15 763.00 | |||
156 Loans and similar debts | 2 920.00 | |||
166 Suppliers and related accounts | 1 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 443.00 | |||
172 Other debts | 1 946.00 | |||
176 Total debts | 6 364.00 | |||
180 Liabilities Total | 22 127.00 | |||
195 Of which payables due in more than one year | 1 942.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 614.00 | 11 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 379.00 | 18 379.00 | ||
378 Amount of deductible VAT on goods and services | 6 814.00 | 6 814.00 | ||
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