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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : JB DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | JB DRIVE |
| Siren | 879882710 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20673 |
| Management number | 2019B05449 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 1.00 | 1.00 | 1.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 215.00 | |||
142 Total Equity - Total I | -4 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 310.00 | |||
172 Other debts | 4 216.00 | |||
176 Total debts | 4 216.00 | |||
180 Liabilities Total | 1.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 942.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 942.00 | 11 942.00 | ||
492 Total Fixed Assets (Increases) | 11 942.00 | 11 942.00 | ||
494 Total Fixed Assets (Decreases) | 11 942.00 | 11 942.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 437.00 | 8 437.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -937.00 | -937.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -937.00 | -937.00 | ||
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