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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : JB TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-03-31 | Simplified |
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| Name | JB TP |
| Siren | 882661119 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2022/001798 |
| Management number | 2020B00654 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 744.00 | 3 744.00 | 3 744.00 | |
072 Receivables – Other | 8 312.00 | 8 312.00 | 8 312.00 | |
084 Cash | 19 369.00 | 19 369.00 | 19 369.00 | |
096 Total Current Assets + Prepaid Expenses | 31 424.00 | 31 424.00 | 31 424.00 | |
110 Total Assets | 31 424.00 | 31 424.00 | 31 424.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 000.00 | |||
136 Profit for the Year | 14 229.00 | |||
142 Total Equity - Total I | 5 729.00 | |||
166 Suppliers and related accounts | 16 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 9 114.00 | |||
176 Total debts | 25 696.00 | |||
180 Liabilities Total | 31 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 129 716.00 | 129 716.00 | ||
218 Production of services sold - France | 203 706.00 | 203 706.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 203 729.00 | 203 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 837.00 | 82 837.00 | ||
242 Other external expenses | 96 019.00 | 96 019.00 | ||
250 Staff compensation | 6 316.00 | 6 316.00 | ||
252 Social security contributions | 1 817.00 | 1 817.00 | ||
264 Total operating expenses | 186 990.00 | 186 990.00 | ||
270 Operating profit | 16 739.00 | 16 739.00 | ||
306 Income tax's | 2 510.00 | 2 510.00 | ||
310 Profit or loss | 14 229.00 | 14 229.00 | ||
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