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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : JB GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| Name | JB GROUP |
| Siren | 893550939 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26993 |
| Management number | 2020B00971 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
110 Total Assets | 1 663.00 | 1 663.00 | 1 663.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 283.00 | |||
142 Total Equity - Total I | 1 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 380.00 | |||
176 Total debts | 380.00 | |||
180 Liabilities Total | 1 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 167.00 | 167.00 | ||
264 Total operating expenses | 167.00 | 167.00 | ||
270 Operating profit | 333.00 | 333.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 283.00 | 283.00 | ||
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