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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : JBO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| 2021-01-27 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-11-03 | Public | 2017-06-30 | Simplified |
| 2017-05-09 | Public | 2016-06-30 | Complete |
| Name | JBO CONSULTING |
| Siren | 512514282 |
| Closing | 2020-06-30 |
| Registry code | 4601 |
| Registration number | 172 |
| Management number | 2014B00213 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46220 PRAYSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 270.00 | 10 270.00 | 10 270.00 | |
072 Receivables – Other | 15 525.00 | 15 525.00 | 15 525.00 | |
080 Sellable securities | 228.00 | 228.00 | 228.00 | |
084 Cash | 103 822.00 | 103 822.00 | 103 822.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 130 176.00 | 130 176.00 | 130 176.00 | |
110 Total Assets | 130 176.00 | 130 176.00 | 130 176.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 120 000.00 | |||
134 Retained Earnings | 3 609.00 | |||
136 Profit for the Year | -23 733.00 | |||
142 Total Equity - Total I | 104 277.00 | |||
166 Suppliers and related accounts | 13 974.00 | |||
172 Other debts | 11 925.00 | |||
176 Total debts | 25 899.00 | |||
180 Liabilities Total | 130 176.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 695.00 | 12 695.00 | ||
210 Sales of goods - France | 151 975.00 | 151 975.00 | ||
218 Production of services sold - France | 655.00 | 655.00 | ||
230 Other income | 624.00 | 624.00 | ||
232 Total operating income excluding VAT | 153 254.00 | 153 254.00 | ||
234 Purchases of goods (including customs duties) | 100 199.00 | 100 199.00 | ||
242 Other external expenses | 46 073.00 | 46 073.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 1 159.00 | ||
250 Staff compensation | 22 458.00 | 22 458.00 | ||
252 Social security contributions | 7 092.00 | 7 092.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 176 986.00 | 176 986.00 | ||
270 Operating profit | -23 733.00 | -23 733.00 | ||
310 Profit or loss | -23 733.00 | -23 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 029.00 | 38 029.00 | ||
378 Amount of deductible VAT on goods and services | 21 759.00 | 21 759.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | -6.00 | -6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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