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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : J.B.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-02-14 | Public | 2021-09-30 | Complete |
| Name | J.B.E. |
| Siren | 890298524 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 4413 |
| Management number | 2020B06258 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 528.00 | 117.00 | 410.00 | 528.00 |
BJ TOTAL (I) | 528.00 | 117.00 | 410.00 | 528.00 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 121.00 | 121.00 | 121.00 | |
CF Cash and cash equivalents | 46 330.00 | 46 330.00 | 46 330.00 | |
CH Prepaid expenses | 1 175.00 | 1 175.00 | 1 175.00 | |
CJ TOTAL (II) | 62 026.00 | 62 026.00 | 62 026.00 | |
CO Grand total (0 to V) | 62 554.00 | 117.00 | 62 437.00 | 62 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 133.00 | 36 133.00 | ||
DL TOTAL (I) | 37 133.00 | 37 133.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 488.00 | 6 488.00 | ||
DX Trade payables and related accounts | 726.00 | 726.00 | ||
DZ Fixed asset liabilities and related accounts | 18 090.00 | 18 090.00 | ||
EC TOTAL (IV) | 25 304.00 | 25 304.00 | ||
EE Grand total (I to V) | 62 437.00 | 62 437.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 325.00 | 55 325.00 | 55 325.00 | |
FJ Net sales | 55 325.00 | 55 325.00 | 55 325.00 | |
FR Total operating income (I) | 55 325.00 | |||
FW Other purchases and external expenses | 11 443.00 | |||
GA Operating Expenses - Depreciation and Amortization | 117.00 | |||
GE Other Expenses | 32.00 | |||
GF Total Operating Expenses (II) | 11 592.00 | |||
GG - OPERATING RESULT (I - II) | 43 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 600.00 | 7 600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 325.00 | 55 325.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 192.00 | 19 192.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 133.00 | 36 133.00 | ||
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