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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : JBSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | JBSC |
| Siren | 795172899 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 17266 |
| Management number | 2014B00014 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 MERISEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 322.00 | 322.00 | 322.00 | |
BZ Other receivables | 4 397.00 | 4 397.00 | 4 397.00 | |
CF Cash and cash equivalents | 131 359.00 | 131 359.00 | 131 359.00 | |
CJ TOTAL (II) | 136 080.00 | 136 080.00 | 136 080.00 | |
CO Grand total (0 to V) | 136 080.00 | 136 080.00 | 136 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 61 448.00 | 61 448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 690.00 | -5 690.00 | ||
DL TOTAL (I) | 57 957.00 | 57 957.00 | ||
DX Trade payables and related accounts | 1 856.00 | 1 856.00 | ||
DY Tax and social security liabilities | 141.00 | 141.00 | ||
EA Other liabilities | 76 125.00 | 76 125.00 | ||
EC TOTAL (IV) | 78 122.00 | 78 122.00 | ||
EE Grand total (I to V) | 136 080.00 | 136 080.00 | ||
EG Accrued income and payables due within one year | 78 122.00 | 78 122.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 684.00 | 3 684.00 | 3 684.00 | |
FJ Net sales | 3 684.00 | 3 684.00 | 3 684.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 629.00 | |||
FR Total operating income (I) | 4 314.00 | |||
FW Other purchases and external expenses | 9 459.00 | |||
FX Taxes, duties, and similar payments | 466.00 | |||
GF Total Operating Expenses (II) | 9 926.00 | |||
GG - OPERATING RESULT (I - II) | -5 611.00 | |||
GR Interest and similar expenses | 78.00 | |||
GU Total financial expenses (VI) | 78.00 | |||
GV - FINANCIAL INCOME (V - VI) | -78.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 629.00 | 629.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 314.00 | 4 314.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 004.00 | 10 004.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 690.00 | -5 690.00 | ||
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