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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : JB & A CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-11-25 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-11-15 | Public | 2016-09-30 | Simplified |
| Name | JB & A CONSEILS |
| Siren | 534843685 |
| Closing | 2020-09-30 |
| Registry code | 2501 |
| Registration number | 6809 |
| Management number | 2011B00635 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25320 Montferrand-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 859.00 | 46 491.00 | -41 631.00 | 4 859.00 |
040 Financial Assets | 87 308.00 | 87 308.00 | 87 308.00 | |
044 Total Fixed Assets | 92 167.00 | 46 491.00 | 45 676.00 | 92 167.00 |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
084 Cash | 43 183.00 | 43 183.00 | 43 183.00 | |
096 Total Current Assets + Prepaid Expenses | 51 848.00 | 51 848.00 | 51 848.00 | |
110 Total Assets | 144 015.00 | 46 491.00 | 97 525.00 | 144 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 88 299.00 | |||
136 Profit for the Year | 4 772.00 | |||
142 Total Equity - Total I | 94 170.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 1 661.00 | |||
176 Total debts | 3 354.00 | |||
180 Liabilities Total | 97 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 400.00 | 34 687.00 | 18 400.00 | |
230 Other income | 125.00 | 1.00 | 125.00 | |
232 Total operating income excluding VAT | 18 525.00 | 34 688.00 | 18 525.00 | |
242 Other external expenses | 13 237.00 | 17 870.00 | 13 237.00 | |
244 Taxes, duties and similar payments | 305.00 | 675.00 | 305.00 | |
254 Depreciation and amortization | 574.00 | 1 065.00 | 574.00 | |
264 Total operating expenses | 14 116.00 | 19 609.00 | 14 116.00 | |
270 Operating profit | 4 409.00 | 15 078.00 | 4 409.00 | |
280 Financial income | 9 529.00 | 10 839.00 | 9 529.00 | |
294 Financial expenses | 8 653.00 | 8 653.00 | 8 653.00 | |
300 Exceptional expenses | 264.00 | |||
306 Income tax's | 514.00 | 2 506.00 | 514.00 | |
310 Profit or loss | 4 772.00 | 14 495.00 | 4 772.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 782.00 | 782.00 | ||
484 DECREASES Financial Assets | 751.00 | 751.00 | ||
490 Total Fixed Assets (Gross Value) | 92 136.00 | 92 136.00 | ||
492 Total Fixed Assets (Increases) | 782.00 | 782.00 | ||
494 Total Fixed Assets (Decreases) | 751.00 | 751.00 | ||
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