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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : J B P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | J B P |
| Siren | 442526620 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2738 |
| Management number | 2002B00419 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34390 Colombières-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 900.00 | 7 900.00 | 7 900.00 | |
028 Tangible Assets | 21 111.00 | 20 905.00 | 206.00 | 21 111.00 |
044 Total Fixed Assets | 29 011.00 | 20 905.00 | 8 106.00 | 29 011.00 |
072 Receivables – Other | 8 934.00 | 8 934.00 | 8 934.00 | |
080 Sellable securities | 82 115.00 | 82 115.00 | 82 115.00 | |
084 Cash | 34 360.00 | 34 360.00 | 34 360.00 | |
096 Total Current Assets + Prepaid Expenses | 125 409.00 | 125 409.00 | 125 409.00 | |
110 Total Assets | 154 420.00 | 20 905.00 | 133 515.00 | 154 420.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 817.00 | |||
134 Retained Earnings | 112 555.00 | |||
136 Profit for the Year | 3 208.00 | |||
142 Total Equity - Total I | 126 581.00 | |||
166 Suppliers and related accounts | 6 078.00 | |||
172 Other debts | 856.00 | |||
176 Total debts | 6 934.00 | |||
180 Liabilities Total | 133 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 340.00 | 340.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 740.00 | 740.00 | ||
270 Operating profit | -740.00 | -740.00 | ||
280 Financial income | 4 085.00 | 4 085.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | 3 208.00 | 3 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 011.00 | 29 011.00 | ||
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