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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : JB & A CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-11-25 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-11-15 | Public | 2016-09-30 | Simplified |
| Name | JB & A CONSEILS |
| Siren | 534843685 |
| Closing | 2021-09-30 |
| Registry code | 2501 |
| Registration number | 2109 |
| Management number | 2011B00635 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25320 Montferrand-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 859.00 | 55 333.00 | -50 473.00 | 4 859.00 |
040 Financial Assets | 87 278.00 | 87 278.00 | 87 278.00 | |
044 Total Fixed Assets | 92 138.00 | 55 333.00 | 36 805.00 | 92 138.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 49 235.00 | 49 235.00 | 49 235.00 | |
096 Total Current Assets + Prepaid Expenses | 55 695.00 | 55 695.00 | 55 695.00 | |
110 Total Assets | 147 833.00 | 55 333.00 | 92 500.00 | 147 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 87 070.00 | |||
136 Profit for the Year | -581.00 | |||
142 Total Equity - Total I | 87 589.00 | |||
166 Suppliers and related accounts | 1 581.00 | |||
172 Other debts | 3 329.00 | |||
176 Total debts | 4 910.00 | |||
180 Liabilities Total | 92 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 752.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 500.00 | 18 400.00 | 26 500.00 | |
230 Other income | 6.00 | 125.00 | 6.00 | |
232 Total operating income excluding VAT | 26 506.00 | 18 525.00 | 26 506.00 | |
242 Other external expenses | 14 517.00 | 13 237.00 | 14 517.00 | |
244 Taxes, duties and similar payments | 274.00 | 305.00 | 274.00 | |
250 Staff compensation | 10 593.00 | 10 593.00 | ||
252 Social security contributions | 2 293.00 | 2 293.00 | ||
254 Depreciation and amortization | 190.00 | 574.00 | 190.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 869.00 | 14 116.00 | 27 869.00 | |
270 Operating profit | -1 363.00 | 4 409.00 | -1 363.00 | |
280 Financial income | 9 015.00 | 9 529.00 | 9 015.00 | |
294 Financial expenses | 8 653.00 | 8 653.00 | 8 653.00 | |
306 Income tax's | -420.00 | 514.00 | -420.00 | |
310 Profit or loss | -581.00 | 4 772.00 | -581.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 752.00 | 752.00 | ||
484 DECREASES Financial Assets | 782.00 | 782.00 | ||
490 Total Fixed Assets (Gross Value) | 92 167.00 | 92 167.00 | ||
492 Total Fixed Assets (Increases) | 752.00 | 752.00 | ||
494 Total Fixed Assets (Decreases) | 782.00 | 782.00 | ||
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