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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : JB COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | JB COACHING |
| Siren | 833238991 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 32342 |
| Management number | 2017B04631 |
| Activity code | 9312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 701.00 | 1 598.00 | 103.00 | 1 701.00 |
028 Tangible Assets | 84 656.00 | 20 289.00 | 64 367.00 | 84 656.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 87 357.00 | 21 887.00 | 65 470.00 | 87 357.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 1 280.00 | 1 280.00 | 1 280.00 | |
096 Total Current Assets + Prepaid Expenses | 1 918.00 | 1 918.00 | 1 918.00 | |
110 Total Assets | 89 275.00 | 21 887.00 | 67 388.00 | 89 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 303.00 | |||
136 Profit for the Year | -11 616.00 | |||
142 Total Equity - Total I | -9 213.00 | |||
156 Loans and similar debts | 72 645.00 | |||
166 Suppliers and related accounts | 1 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 2 149.00 | |||
176 Total debts | 76 601.00 | |||
180 Liabilities Total | 67 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 350.00 | 30 417.00 | 25 350.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 178.00 | 16.00 | 178.00 | |
232 Total operating income excluding VAT | 31 528.00 | 30 433.00 | 31 528.00 | |
242 Other external expenses | 29 844.00 | 20 977.00 | 29 844.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
252 Social security contributions | 1 145.00 | 684.00 | 1 145.00 | |
254 Depreciation and amortization | 9 402.00 | 6 017.00 | 9 402.00 | |
264 Total operating expenses | 41 372.00 | 27 678.00 | 41 372.00 | |
270 Operating profit | -9 845.00 | 2 755.00 | -9 845.00 | |
294 Financial expenses | 1 772.00 | 1 314.00 | 1 772.00 | |
306 Income tax's | 216.00 | |||
310 Profit or loss | -11 616.00 | 1 225.00 | -11 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 357.00 | 87 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 112.00 | 6 112.00 | ||
378 Amount of deductible VAT on goods and services | 3 676.00 | 3 676.00 | ||
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