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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : J.B.G. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | J.B.G. PARTICIPATIONS |
| Siren | 478200405 |
| Closing | 2020-09-30 |
| Registry code | 1203 |
| Registration number | 2145 |
| Management number | 2004B00220 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12390 RIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 997 062.00 | 997 062.00 | 997 062.00 | |
044 Total Fixed Assets | 997 062.00 | 997 062.00 | 997 062.00 | |
068 Receivables – Trade and related accounts | 86 400.00 | 86 400.00 | 86 400.00 | |
072 Receivables – Other | 3 107.00 | 3 107.00 | 3 107.00 | |
084 Cash | 3 754.00 | 3 754.00 | 3 754.00 | |
096 Total Current Assets + Prepaid Expenses | 93 260.00 | 93 260.00 | 93 260.00 | |
110 Total Assets | 1 090 322.00 | 1 090 322.00 | 1 090 322.00 | |
120 Share or Individual Capital | 449 565.00 | |||
126 Legal Reserve | 31 200.00 | |||
132 Other Reserves | 138 041.00 | |||
136 Profit for the Year | 4 315.00 | |||
142 Total Equity - Total I | 623 121.00 | |||
156 Loans and similar debts | 245 277.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 619.00 | |||
172 Other debts | 221 878.00 | |||
176 Total debts | 467 201.00 | |||
180 Liabilities Total | 1 090 322.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 625.00 | |||
195 Of which payables due in more than one year | 203 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 72 004.00 | 72 004.00 | ||
242 Other external expenses | 561.00 | 3 525.00 | 561.00 | |
244 Taxes, duties and similar payments | 486.00 | 468.00 | 486.00 | |
250 Staff compensation | 44 531.00 | 44 531.00 | ||
252 Social security contributions | 19 868.00 | 19 868.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 65 452.00 | 3 993.00 | 65 452.00 | |
270 Operating profit | 6 553.00 | -3 993.00 | 6 553.00 | |
280 Financial income | 40 002.00 | |||
290 Exceptional income | 2 625.00 | 2 625.00 | ||
294 Financial expenses | 3 863.00 | 1 541.00 | 3 863.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 4 315.00 | 34 468.00 | 4 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 998 062.00 | 998 062.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 000.00 | 1 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 625.00 | 1 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 155.00 | 155.00 | ||
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