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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : JCB Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| Name | JCB Invest |
| Siren | 879829588 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028889 |
| Management number | 2019B09105 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 800.00 | 191.00 | 1 609.00 | 1 800.00 |
BJ TOTAL (I) | 241 800.00 | 191.00 | 241 609.00 | 241 800.00 |
BX Customers and related accounts | 16 001.00 | 16 001.00 | 16 001.00 | |
BZ Other receivables | 604.00 | 604.00 | 604.00 | |
CF Cash and cash equivalents | 41 344.00 | 41 344.00 | 41 344.00 | |
CJ TOTAL (II) | 57 949.00 | 57 949.00 | 57 949.00 | |
CO Grand total (0 to V) | 299 749.00 | 191.00 | 299 558.00 | 299 749.00 |
CU Other investments | 240 000.00 | 240 000.00 | 240 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 871.00 | 4 871.00 | ||
DL TOTAL (I) | 244 871.00 | 244 871.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 629.00 | 10 629.00 | ||
DX Trade payables and related accounts | 3 515.00 | 3 515.00 | ||
DY Tax and social security liabilities | 27 206.00 | 27 206.00 | ||
EB Prepaid income (2) | 13 338.00 | 13 338.00 | ||
EC TOTAL (IV) | 54 688.00 | 54 688.00 | ||
EE Grand total (I to V) | 299 558.00 | 299 558.00 | ||
EG Accrued income and payables due within one year | 54 688.00 | 54 688.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 000.00 | |||
FJ Net sales | 80 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 845.00 | |||
FR Total operating income (I) | 81 845.00 | |||
FW Other purchases and external expenses | 11 374.00 | |||
FX Taxes, duties, and similar payments | 4 098.00 | |||
FY Salaries and Wages | 43 549.00 | |||
FZ Social Security Contributions | 16 904.00 | |||
GA Operating Expenses - Depreciation and Amortization | 191.00 | |||
GF Total Operating Expenses (II) | 76 116.00 | |||
GG - OPERATING RESULT (I - II) | 5 730.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 859.00 | 859.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 845.00 | 81 845.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 975.00 | 76 975.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 871.00 | 4 871.00 | ||
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