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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : J.B PARTENAIRES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | J.B PARTENAIRES IMMOBILIER |
| Siren | 443489737 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16731 |
| Management number | 2002B50277 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 Samois-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 744.00 | 4 744.00 | 4 744.00 | |
040 Financial Assets | 1 645.00 | 1 645.00 | 1 645.00 | |
044 Total Fixed Assets | 6 389.00 | 4 744.00 | 1 645.00 | 6 389.00 |
060 Merchandise inventory | 58 228.00 | 10 000.00 | 48 228.00 | 58 228.00 |
068 Receivables – Trade and related accounts | 10 880.00 | 10 880.00 | 10 880.00 | |
072 Receivables – Other | 54 832.00 | 54 832.00 | 54 832.00 | |
080 Sellable securities | 5 523.00 | 5 523.00 | 5 523.00 | |
084 Cash | 3 315.00 | 3 315.00 | 3 315.00 | |
096 Total Current Assets + Prepaid Expenses | 132 778.00 | 10 000.00 | 122 778.00 | 132 778.00 |
110 Total Assets | 139 167.00 | 14 744.00 | 124 423.00 | 139 167.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 64 182.00 | |||
136 Profit for the Year | -3 043.00 | |||
142 Total Equity - Total I | 69 389.00 | |||
166 Suppliers and related accounts | 4 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 053.00 | |||
172 Other debts | 50 630.00 | |||
176 Total debts | 55 034.00 | |||
180 Liabilities Total | 124 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 945.00 | 945.00 | ||
242 Other external expenses | 4 736.00 | 4 736.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
264 Total operating expenses | 6 546.00 | 6 546.00 | ||
270 Operating profit | -3 046.00 | -3 046.00 | ||
310 Profit or loss | -3 043.00 | -3 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 389.00 | 6 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 350.00 | 350.00 | ||
378 Amount of deductible VAT on goods and services | 347.00 | 347.00 | ||
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