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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : JBL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | JBL HOLDING |
| Siren | 819327776 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58469 |
| Management number | 2016B02817 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 795 000.00 | 795 000.00 | 795 000.00 | |
044 Total Fixed Assets | 795 000.00 | 795 000.00 | 795 000.00 | |
072 Receivables – Other | 5 692.00 | 5 692.00 | 5 692.00 | |
084 Cash | 190 030.00 | 190 030.00 | 190 030.00 | |
096 Total Current Assets + Prepaid Expenses | 195 722.00 | 195 722.00 | 195 722.00 | |
110 Total Assets | 990 722.00 | 990 722.00 | 990 722.00 | |
120 Share or Individual Capital | 989 000.00 | |||
134 Retained Earnings | -1 519.00 | |||
136 Profit for the Year | -419.00 | |||
142 Total Equity - Total I | 987 062.00 | |||
166 Suppliers and related accounts | 3 660.00 | |||
176 Total debts | 3 660.00 | |||
180 Liabilities Total | 990 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 550.00 | 1 550.00 | ||
264 Total operating expenses | 1 550.00 | 1 550.00 | ||
270 Operating profit | -1 550.00 | -1 550.00 | ||
280 Financial income | 1 131.00 | 1 131.00 | ||
310 Profit or loss | -419.00 | -419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
490 Total Fixed Assets (Gross Value) | 715 000.00 | 715 000.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 310.00 | 310.00 | ||
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