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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : JAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2019-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | JAB |
| Siren | 848873790 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/034859 |
| Management number | 2019B01871 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 343 853.00 | 28 924.00 | 314 930.00 | 343 853.00 |
044 Total Fixed Assets | 343 853.00 | 28 924.00 | 314 930.00 | 343 853.00 |
068 Receivables – Trade and related accounts | 41 633.00 | 41 633.00 | 41 633.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 8 233.00 | 8 233.00 | 8 233.00 | |
096 Total Current Assets + Prepaid Expenses | 50 234.00 | 50 234.00 | 50 234.00 | |
110 Total Assets | 394 088.00 | 28 924.00 | 365 164.00 | 394 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 902.00 | |||
136 Profit for the Year | 1 000.00 | |||
142 Total Equity - Total I | 3 002.00 | |||
156 Loans and similar debts | 282 982.00 | |||
166 Suppliers and related accounts | 2 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 565.00 | |||
172 Other debts | 76 965.00 | |||
176 Total debts | 362 162.00 | |||
180 Liabilities Total | 365 164.00 | |||
195 Of which payables due in more than one year | 233 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 931.00 | 12 125.00 | 58 931.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 58 934.00 | 12 125.00 | 58 934.00 | |
242 Other external expenses | 2 416.00 | 4 173.00 | 2 416.00 | |
244 Taxes, duties and similar payments | 30 639.00 | 139.00 | 30 639.00 | |
254 Depreciation and amortization | 22 935.00 | 5 989.00 | 22 935.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 55 990.00 | 10 301.00 | 55 990.00 | |
270 Operating profit | 2 944.00 | 1 824.00 | 2 944.00 | |
294 Financial expenses | 1 768.00 | 646.00 | 1 768.00 | |
306 Income tax's | 176.00 | 177.00 | 176.00 | |
310 Profit or loss | 1 000.00 | 1 002.00 | 1 000.00 | |
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