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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : Jb Promotion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | Jb Promotion |
| Siren | 880142013 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011026 |
| Management number | 2019B02831 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 AUBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 51 141.00 | 51 141.00 | 51 141.00 | |
110 Total Assets | 51 141.00 | 51 141.00 | 51 141.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 33 657.00 | |||
142 Total Equity - Total I | 34 157.00 | |||
166 Suppliers and related accounts | 2 588.00 | |||
172 Other debts | 14 396.00 | |||
176 Total debts | 16 984.00 | |||
180 Liabilities Total | 51 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 2 347.00 | 2 347.00 | ||
264 Total operating expenses | 2 347.00 | 2 347.00 | ||
270 Operating profit | 39 653.00 | 39 653.00 | ||
306 Income tax's | 5 996.00 | 5 996.00 | ||
310 Profit or loss | 33 657.00 | 33 657.00 | ||
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