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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : JB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | JB HOLDING |
| Siren | 442287397 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 1840 |
| Management number | 2002B01243 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Champlan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 372 737.00 | 372 737.00 | 372 737.00 | |
044 Total Fixed Assets | 372 737.00 | 372 737.00 | 372 737.00 | |
072 Receivables – Other | 2 688.00 | 2 688.00 | 2 688.00 | |
080 Sellable securities | 99.00 | 99.00 | 99.00 | |
084 Cash | 54 215.00 | 54 215.00 | 54 215.00 | |
092 Prepaid expenses | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 57 944.00 | 57 944.00 | 57 944.00 | |
110 Total Assets | 430 681.00 | 430 681.00 | 430 681.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 284 463.00 | |||
136 Profit for the Year | 8 984.00 | |||
142 Total Equity - Total I | 302 247.00 | |||
166 Suppliers and related accounts | 2 872.00 | |||
172 Other debts | 125 562.00 | |||
176 Total debts | 128 434.00 | |||
180 Liabilities Total | 430 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 000.00 | 140 000.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 141 250.00 | 141 250.00 | ||
242 Other external expenses | 3 581.00 | 3 581.00 | ||
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 66 000.00 | 66 000.00 | ||
252 Social security contributions | 60 305.00 | 60 305.00 | ||
264 Total operating expenses | 130 719.00 | 130 719.00 | ||
270 Operating profit | 10 531.00 | 10 531.00 | ||
280 Financial income | 39.00 | 39.00 | ||
306 Income tax's | 1 586.00 | 1 586.00 | ||
310 Profit or loss | 8 984.00 | 8 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 372 737.00 | 372 737.00 | ||
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