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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : JIBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| Name | JIBE |
| Siren | 421999111 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 2942 |
| Management number | 2020B00352 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11130 Sigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
040 Financial Assets | 56 826.00 | 9 942.00 | 46 884.00 | 56 826.00 |
044 Total Fixed Assets | 95 826.00 | 48 942.00 | 46 884.00 | 95 826.00 |
072 Receivables – Other | 1 964.00 | 1 964.00 | 1 964.00 | |
084 Cash | 19 859.00 | 19 859.00 | 19 859.00 | |
096 Total Current Assets + Prepaid Expenses | 21 823.00 | 21 823.00 | 21 823.00 | |
110 Total Assets | 117 648.00 | 48 942.00 | 68 706.00 | 117 648.00 |
120 Share or Individual Capital | 8 880.00 | |||
126 Legal Reserve | 888.00 | |||
132 Other Reserves | 62 230.00 | |||
136 Profit for the Year | -5 507.00 | |||
142 Total Equity - Total I | 66 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 216.00 | |||
172 Other debts | 2 216.00 | |||
176 Total debts | 2 216.00 | |||
180 Liabilities Total | 68 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 195.00 | 1 195.00 | ||
232 Total operating income excluding VAT | 1 195.00 | 1 195.00 | ||
242 Other external expenses | 4 947.00 | 3 597.00 | 4 947.00 | |
243 (including business tax) | 1 946.00 | 1 946.00 | ||
244 Taxes, duties and similar payments | 1 946.00 | 1 587.00 | 1 946.00 | |
252 Social security contributions | 1 548.00 | 1 548.00 | 1 548.00 | |
254 Depreciation and amortization | 1 189.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 441.00 | 7 921.00 | 8 441.00 | |
270 Operating profit | -7 246.00 | -7 921.00 | -7 246.00 | |
280 Financial income | 7 052.00 | 5 563.00 | 7 052.00 | |
290 Exceptional income | 1 578.00 | |||
294 Financial expenses | 4 971.00 | 4 971.00 | 4 971.00 | |
300 Exceptional expenses | 342.00 | 2 008.00 | 342.00 | |
310 Profit or loss | -5 507.00 | -7 759.00 | -5 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 826.00 | 95 826.00 | ||
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