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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : JBLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-02-22 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2018-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | JBLM |
| Siren | 809102460 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 5742 |
| Management number | 2015B00104 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 913.00 | 2 913.00 | 2 913.00 | |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 52 913.00 | 52 913.00 | 52 913.00 | |
060 Merchandise inventory | 1 740.00 | 1 740.00 | 1 740.00 | |
068 Receivables – Trade and related accounts | 42 440.00 | 42 440.00 | 42 440.00 | |
084 Cash | 2 435.00 | 2 435.00 | 2 435.00 | |
096 Total Current Assets + Prepaid Expenses | 46 616.00 | 46 616.00 | 46 616.00 | |
110 Total Assets | 99 529.00 | 99 529.00 | 99 529.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 9 029.00 | |||
136 Profit for the Year | 22 584.00 | |||
142 Total Equity - Total I | 35 613.00 | |||
156 Loans and similar debts | 21 672.00 | |||
166 Suppliers and related accounts | 7 958.00 | |||
172 Other debts | 34 286.00 | |||
176 Total debts | 63 916.00 | |||
180 Liabilities Total | 99 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 094.00 | 5 094.00 | ||
218 Production of services sold - France | 99 823.00 | 99 823.00 | ||
226 Operating subsidies received | 3 954.00 | 3 954.00 | ||
232 Total operating income excluding VAT | 108 873.00 | 108 873.00 | ||
234 Purchases of goods (including customs duties) | 4 260.00 | 4 260.00 | ||
242 Other external expenses | 43 321.00 | 43 321.00 | ||
243 (including business tax) | -233.00 | -233.00 | ||
244 Taxes, duties and similar payments | -233.00 | -233.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 76.00 | 76.00 | ||
262 Other expenses | 17 732.00 | 17 732.00 | ||
264 Total operating expenses | 81 656.00 | 81 656.00 | ||
270 Operating profit | 27 217.00 | 27 217.00 | ||
280 Financial income | 141.00 | 141.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 788.00 | 788.00 | ||
306 Income tax's | 3 986.00 | 3 986.00 | ||
310 Profit or loss | 22 584.00 | 22 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 913.00 | 2 913.00 | ||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 52 913.00 | 52 913.00 | ||
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