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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : JB 2 G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | JB 2 G |
| Siren | 491416541 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 2665 |
| Management number | 2006B00418 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 589.00 | 589.00 | 589.00 | |
040 Financial Assets | 311 967.00 | 311 967.00 | 311 967.00 | |
044 Total Fixed Assets | 312 556.00 | 589.00 | 311 967.00 | 312 556.00 |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 59 907.00 | 59 907.00 | 59 907.00 | |
096 Total Current Assets + Prepaid Expenses | 60 029.00 | 60 029.00 | 60 029.00 | |
110 Total Assets | 372 585.00 | 589.00 | 371 997.00 | 372 585.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 250 401.00 | |||
136 Profit for the Year | 58 683.00 | |||
140 Regulated Provisions | 7 152.00 | |||
142 Total Equity - Total I | 371 235.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 557.00 | |||
176 Total debts | 761.00 | |||
180 Liabilities Total | 371 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 65.00 | |||
232 Total operating income excluding VAT | 65.00 | |||
242 Other external expenses | 434.00 | 670.00 | 434.00 | |
244 Taxes, duties and similar payments | 294.00 | |||
264 Total operating expenses | 434.00 | 965.00 | 434.00 | |
270 Operating profit | -434.00 | -900.00 | -434.00 | |
280 Financial income | 59 364.00 | 59 364.00 | ||
294 Financial expenses | 4.00 | 4.00 | 4.00 | |
306 Income tax's | 244.00 | 244.00 | ||
310 Profit or loss | 58 683.00 | -904.00 | 58 683.00 | |
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