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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : J.B CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Complete |
| 2019-04-16 | Public | 2017-06-30 | Simplified |
| Name | J.B CONSULTANTS |
| Siren | 514246396 |
| Closing | 2020-06-30 |
| Registry code | 6851 |
| Registration number | 8255 |
| Management number | 2009B00511 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 MUTTERSHOLTZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 909.00 | 2 527.00 | 1 381.00 | 3 909.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 8 909.00 | 2 527.00 | 6 381.00 | 8 909.00 |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 27 674.00 | 27 674.00 | 27 674.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 28 848.00 | 28 848.00 | 28 848.00 | |
110 Total Assets | 37 757.00 | 2 527.00 | 35 229.00 | 37 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 334.00 | |||
136 Profit for the Year | 13 178.00 | |||
142 Total Equity - Total I | 27 612.00 | |||
156 Loans and similar debts | 178.00 | |||
166 Suppliers and related accounts | 4 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 2 871.00 | |||
176 Total debts | 7 616.00 | |||
180 Liabilities Total | 35 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 099.00 | 51 099.00 | ||
230 Other income | 4 333.00 | 4 333.00 | ||
232 Total operating income excluding VAT | 55 432.00 | 55 432.00 | ||
242 Other external expenses | 26 200.00 | 26 200.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
262 Other expenses | 4 333.00 | 4 333.00 | ||
264 Total operating expenses | 31 328.00 | 31 328.00 | ||
270 Operating profit | 24 103.00 | 24 103.00 | ||
294 Financial expenses | 8 600.00 | 8 600.00 | ||
306 Income tax's | 2 325.00 | 2 325.00 | ||
310 Profit or loss | 13 178.00 | 13 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 158.00 | 1 158.00 | ||
490 Total Fixed Assets (Gross Value) | 7 750.00 | 7 750.00 | ||
492 Total Fixed Assets (Increases) | 1 158.00 | 1 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 333.00 | 4 333.00 | ||
684 DECREASES in Total Provisions Statement | 4 333.00 | 4 333.00 | ||
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