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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : JBJV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Complete |
| 2021-11-22 | Public | 2021-06-30 | Complete |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | JBJV |
| Siren | 520978685 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2020/010930 |
| Management number | 2010B00649 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 7 513.00 | 37 488.00 | 45 000.00 |
040 Financial Assets | 27 043.00 | 27 043.00 | 27 043.00 | |
044 Total Fixed Assets | 72 043.00 | 7 513.00 | 64 530.00 | 72 043.00 |
068 Receivables – Trade and related accounts | 2 643.00 | 2 643.00 | 2 643.00 | |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 19 787.00 | 19 787.00 | 19 787.00 | |
092 Prepaid expenses | 2 395.00 | 2 395.00 | 2 395.00 | |
096 Total Current Assets + Prepaid Expenses | 25 939.00 | 25 939.00 | 25 939.00 | |
110 Total Assets | 97 982.00 | 7 513.00 | 90 469.00 | 97 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 408.00 | |||
136 Profit for the Year | 49 231.00 | |||
142 Total Equity - Total I | 34 823.00 | |||
156 Loans and similar debts | 35 198.00 | |||
166 Suppliers and related accounts | 2 687.00 | |||
172 Other debts | 17 762.00 | |||
176 Total debts | 55 647.00 | |||
180 Liabilities Total | 90 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 043.00 | |||
195 Of which payables due in more than one year | 28 849.00 | |||
199 Of which current accounts of debit partners | 1 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 832.00 | 48 040.00 | 84 832.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 84 833.00 | 48 041.00 | 84 833.00 | |
242 Other external expenses | 17 610.00 | 16 440.00 | 17 610.00 | |
244 Taxes, duties and similar payments | 200.00 | |||
254 Depreciation and amortization | 4 500.00 | 3 013.00 | 4 500.00 | |
264 Total operating expenses | 22 111.00 | 19 652.00 | 22 111.00 | |
270 Operating profit | 62 722.00 | 28 388.00 | 62 722.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 478.00 | 346.00 | 478.00 | |
306 Income tax's | 14 013.00 | 113.00 | 14 013.00 | |
310 Profit or loss | 49 231.00 | 27 930.00 | 49 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 043.00 | 27 043.00 | ||
490 Total Fixed Assets (Gross Value) | 45 000.00 | 45 000.00 | ||
492 Total Fixed Assets (Increases) | 27 043.00 | 27 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 465.00 | 4 465.00 | ||
378 Amount of deductible VAT on goods and services | 542.00 | 542.00 | ||
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