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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : J.B.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Complete |
| 2017-02-10 | Public | 2015-12-31 | Complete |
| Name | J.B.I |
| Siren | 453832107 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/004742 |
| Management number | 2004B00923 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 423 620.00 | 186 722.00 | 236 898.00 | 423 620.00 |
044 Total Fixed Assets | 423 620.00 | 186 722.00 | 236 898.00 | 423 620.00 |
068 Receivables – Trade and related accounts | 21 228.00 | 11 425.00 | 9 803.00 | 21 228.00 |
072 Receivables – Other | 3 944.00 | 3 944.00 | 3 944.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 25 212.00 | 11 425.00 | 13 787.00 | 25 212.00 |
110 Total Assets | 448 832.00 | 198 146.00 | 250 685.00 | 448 832.00 |
120 Share or Individual Capital | 2 200.00 | |||
134 Retained Earnings | -156 485.00 | |||
136 Profit for the Year | -18 083.00 | |||
142 Total Equity - Total I | -172 368.00 | |||
156 Loans and similar debts | 267 616.00 | |||
166 Suppliers and related accounts | 22 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 366.00 | |||
172 Other debts | 133 021.00 | |||
176 Total debts | 423 053.00 | |||
180 Liabilities Total | 250 685.00 | |||
195 Of which payables due in more than one year | 193 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 131.00 | 4 131.00 | ||
232 Total operating income excluding VAT | 4 131.00 | 4 131.00 | ||
242 Other external expenses | 5 995.00 | 7 097.00 | 5 995.00 | |
244 Taxes, duties and similar payments | 5 148.00 | 5 078.00 | 5 148.00 | |
252 Social security contributions | 1 039.00 | 1 322.00 | 1 039.00 | |
254 Depreciation and amortization | 10 240.00 | 10 240.00 | 10 240.00 | |
264 Total operating expenses | 22 422.00 | 23 737.00 | 22 422.00 | |
270 Operating profit | -18 291.00 | -23 737.00 | -18 291.00 | |
290 Exceptional income | 212.00 | 212.00 | ||
294 Financial expenses | 4.00 | 4 216.00 | 4.00 | |
310 Profit or loss | -18 083.00 | -27 953.00 | -18 083.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 423 620.00 | 423 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 428.00 | 428.00 | ||
378 Amount of deductible VAT on goods and services | 974.00 | 974.00 | ||
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