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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : JJBL EXPERTISE ET AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-06-30 | Simplified |
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-03-08 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | JJBL EXPERTISE ET AUDIT |
| Siren | 511094567 |
| Closing | 2020-06-30 |
| Registry code | 6401 |
| Registration number | 1457 |
| Management number | 2009B00221 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 2 629.00 | 27 370.00 | 30 000.00 |
040 Financial Assets | 1 076 999.00 | 1 076 999.00 | 1 076 999.00 | |
044 Total Fixed Assets | 1 106 999.00 | 2 629.00 | 1 104 369.00 | 1 106 999.00 |
084 Cash | 361 216.00 | 361 216.00 | 361 216.00 | |
096 Total Current Assets + Prepaid Expenses | 361 216.00 | 361 216.00 | 361 216.00 | |
110 Total Assets | 1 468 215.00 | 2 629.00 | 1 465 586.00 | 1 468 215.00 |
120 Share or Individual Capital | 520 000.00 | |||
126 Legal Reserve | 52 000.00 | |||
132 Other Reserves | 431 088.00 | |||
134 Retained Earnings | 24 518.00 | |||
136 Profit for the Year | 321 683.00 | |||
142 Total Equity - Total I | 1 349 291.00 | |||
156 Loans and similar debts | 116 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 276.00 | |||
176 Total debts | 116 294.00 | |||
180 Liabilities Total | 1 465 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 328 553.00 | |||
195 Of which payables due in more than one year | 72 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 3 654.00 | 3 654.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 5 154.00 | 5 154.00 | ||
270 Operating profit | -3 954.00 | -3 954.00 | ||
280 Financial income | 112 555.00 | 112 555.00 | ||
290 Exceptional income | 328 553.00 | 328 553.00 | ||
294 Financial expenses | 1 887.00 | 1 887.00 | ||
300 Exceptional expenses | 113 582.00 | 113 582.00 | ||
310 Profit or loss | 321 683.00 | 321 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 103 700.00 | 103 700.00 | ||
484 DECREASES Financial Assets | 113 582.00 | 113 582.00 | ||
490 Total Fixed Assets (Gross Value) | 1 116 881.00 | 1 116 881.00 | ||
492 Total Fixed Assets (Increases) | 103 700.00 | 103 700.00 | ||
494 Total Fixed Assets (Decreases) | 113 582.00 | 113 582.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 113 582.00 | 113 582.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 214 971.00 | 214 971.00 | ||
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