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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : JB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-08-31 | Complete |
| 2017-04-19 | Public | 2016-08-31 | Complete |
| Name | JB HOLDING |
| Siren | 483450243 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/011868 |
| Management number | 2005B03306 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 630.00 | 9 630.00 | 9 630.00 | |
044 Total Fixed Assets | 9 630.00 | 9 630.00 | 9 630.00 | |
072 Receivables – Other | 2 249 646.00 | 2 249 646.00 | 2 249 646.00 | |
084 Cash | 2 199.00 | 2 199.00 | 2 199.00 | |
096 Total Current Assets + Prepaid Expenses | 2 251 845.00 | 2 251 845.00 | 2 251 845.00 | |
110 Total Assets | 2 261 475.00 | 2 261 475.00 | 2 261 475.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 882 227.00 | |||
136 Profit for the Year | 269 559.00 | |||
142 Total Equity - Total I | 1 152 885.00 | |||
166 Suppliers and related accounts | 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 966 880.00 | |||
172 Other debts | 1 108 387.00 | |||
176 Total debts | 1 108 589.00 | |||
180 Liabilities Total | 2 261 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 153 263.00 | 1 153 263.00 | ||
232 Total operating income excluding VAT | 1 153 263.00 | 1 153 263.00 | ||
242 Other external expenses | 7 945.00 | 7 945.00 | ||
250 Staff compensation | 400 000.00 | 400 000.00 | ||
252 Social security contributions | 82 150.00 | 82 150.00 | ||
262 Other expenses | 46 002.00 | 46 002.00 | ||
264 Total operating expenses | 536 097.00 | 536 097.00 | ||
270 Operating profit | 617 166.00 | 617 166.00 | ||
290 Exceptional income | 11 750.00 | 11 750.00 | ||
306 Income tax's | 359 357.00 | 359 357.00 | ||
310 Profit or loss | 269 559.00 | 269 559.00 | ||
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