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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : JB MEDIA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2017-12-31 | Simplified |
| Name | JB MEDIA PRODUCTIONS |
| Siren | 824802003 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002849 |
| Management number | 2017B00053 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 008.00 | 577.00 | 1 431.00 | 2 008.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 2 083.00 | 577.00 | 1 506.00 | 2 083.00 |
068 Receivables – Trade and related accounts | 3 149.00 | 3 149.00 | 3 149.00 | |
072 Receivables – Other | 9 377.00 | 9 377.00 | 9 377.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 13 357.00 | 13 357.00 | 13 357.00 | |
110 Total Assets | 13 357.00 | 13 357.00 | 13 357.00 | |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 14 015.00 | |||
136 Profit for the Year | 9 953.00 | |||
142 Total Equity - Total I | 10 003.00 | |||
166 Suppliers and related accounts | 1 657.00 | |||
172 Other debts | 1 697.00 | |||
176 Total debts | 3 354.00 | |||
180 Liabilities Total | 13 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 926.00 | 26 926.00 | ||
230 Other income | 314.00 | 314.00 | ||
232 Total operating income excluding VAT | 27 240.00 | 27 240.00 | ||
242 Other external expenses | 17 278.00 | 17 278.00 | ||
250 Staff compensation | 12 153.00 | 12 153.00 | ||
252 Social security contributions | 5 563.00 | 5 563.00 | ||
254 Depreciation and amortization | 577.00 | 577.00 | ||
262 Other expenses | 2 202.00 | 2 202.00 | ||
264 Total operating expenses | 17 278.00 | 17 278.00 | ||
270 Operating profit | 9 961.00 | 9 961.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 3 006.00 | 3 006.00 | ||
310 Profit or loss | 9 953.00 | 9 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 009.00 | 1 009.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 2 008.00 | 2 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 042.00 | 2 042.00 | ||
378 Amount of deductible VAT on goods and services | 592.00 | 592.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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