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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : JRBC EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | JRBC EVENTS |
| Siren | 818189540 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38761 |
| Management number | 2017B07624 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 163 300.00 | 123 848.00 | 39 452.00 | 163 300.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 163 400.00 | 123 848.00 | 39 552.00 | 163 400.00 |
BX Customers and related accounts | 37 200.00 | 3 000.00 | 34 200.00 | 37 200.00 |
BZ Other receivables | 5 874.00 | 5 874.00 | 5 874.00 | |
CF Cash and cash equivalents | 4 185.00 | 4 185.00 | 4 185.00 | |
CH Prepaid expenses | 2 773.00 | 2 773.00 | 2 773.00 | |
CJ TOTAL (II) | 50 032.00 | 3 000.00 | 47 032.00 | 50 032.00 |
CO Grand total (0 to V) | 213 432.00 | 126 848.00 | 86 584.00 | 213 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -345 436.00 | -263 702.00 | -345 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -81 102.00 | -81 733.00 | -81 102.00 | |
DL TOTAL (I) | -396 538.00 | -315 436.00 | -396 538.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 471 762.00 | 426 558.00 | 471 762.00 | |
DX Trade payables and related accounts | 5 160.00 | 3 243.00 | 5 160.00 | |
DY Tax and social security liabilities | 6 200.00 | 8 800.00 | 6 200.00 | |
EC TOTAL (IV) | 483 122.00 | 438 601.00 | 483 122.00 | |
EE Grand total (I to V) | 86 584.00 | 123 165.00 | 86 584.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 000.00 | 18 000.00 | 18 000.00 | |
FJ Net sales | 18 000.00 | 18 000.00 | 18 000.00 | |
FR Total operating income (I) | 18 000.00 | |||
FW Other purchases and external expenses | 57 371.00 | |||
FX Taxes, duties, and similar payments | 3 828.00 | |||
GA Operating Expenses - Depreciation and Amortization | 32 660.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 40.00 | |||
GF Total Operating Expenses (II) | 93 899.00 | |||
GG - OPERATING RESULT (I - II) | -75 898.00 | |||
GR Interest and similar expenses | 5 204.00 | |||
GU Total financial expenses (VI) | 5 204.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 204.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -81 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 000.00 | 16 000.00 | 18 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 102.00 | 97 734.00 | 99 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -81 102.00 | -81 733.00 | -81 102.00 | |
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