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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : GROUPE JBK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | GROUPE JBK |
| Siren | 885344671 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33387 |
| Management number | 2020B06102 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC-MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 150.00 | 2 850.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 150.00 | 2 850.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 3 232.00 | 3 232.00 | 3 232.00 | |
084 Cash | 22 878.00 | 22 878.00 | 22 878.00 | |
096 Total Current Assets + Prepaid Expenses | 27 311.00 | 27 311.00 | 27 311.00 | |
110 Total Assets | 30 311.00 | 150.00 | 30 161.00 | 30 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 026.00 | |||
142 Total Equity - Total I | 20 026.00 | |||
166 Suppliers and related accounts | 3 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 354.00 | |||
172 Other debts | 7 013.00 | |||
176 Total debts | 10 135.00 | |||
180 Liabilities Total | 30 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 055.00 | 69 055.00 | ||
232 Total operating income excluding VAT | 69 055.00 | 69 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 799.00 | 15 799.00 | ||
242 Other external expenses | 23 672.00 | 23 672.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 5 447.00 | 5 447.00 | ||
252 Social security contributions | 1 533.00 | 1 533.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 46 671.00 | 46 671.00 | ||
270 Operating profit | 22 383.00 | 22 383.00 | ||
306 Income tax's | 3 358.00 | 3 358.00 | ||
310 Profit or loss | 19 026.00 | 19 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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