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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : J.N.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | J.N.B |
| Siren | 835363185 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34116 |
| Management number | 2018B00966 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 883.00 | 2 178.00 | 1 705.00 | 3 883.00 |
044 Total Fixed Assets | 3 883.00 | 2 178.00 | 1 705.00 | 3 883.00 |
068 Receivables – Trade and related accounts | 6 810.00 | 6 810.00 | 6 810.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 6 421.00 | 6 421.00 | 6 421.00 | |
096 Total Current Assets + Prepaid Expenses | 13 634.00 | 13 634.00 | 13 634.00 | |
110 Total Assets | 17 516.00 | 2 178.00 | 15 338.00 | 17 516.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 38.00 | |||
134 Retained Earnings | -31.00 | |||
136 Profit for the Year | 4 866.00 | |||
142 Total Equity - Total I | 8 872.00 | |||
166 Suppliers and related accounts | 4 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 1 631.00 | |||
176 Total debts | 6 466.00 | |||
180 Liabilities Total | 15 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 349.00 | 32 349.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 33 853.00 | 33 853.00 | ||
242 Other external expenses | 17 586.00 | 17 586.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 5 805.00 | 5 805.00 | ||
252 Social security contributions | 3 556.00 | 3 556.00 | ||
254 Depreciation and amortization | 872.00 | 872.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 28 430.00 | 28 430.00 | ||
270 Operating profit | 5 422.00 | 5 422.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 4 866.00 | 4 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 883.00 | 3 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 020.00 | 3 020.00 | ||
378 Amount of deductible VAT on goods and services | 2 221.00 | 2 221.00 | ||
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