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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : JBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | JBV |
| Siren | 832457147 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 1569 |
| Management number | 2017B00702 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 TALASANI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 750.00 | 2 479.00 | 6 271.00 | 8 750.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 14 250.00 | 2 479.00 | 11 771.00 | 14 250.00 |
072 Receivables – Other | 33 711.00 | 33 711.00 | 33 711.00 | |
084 Cash | 107 711.00 | 107 711.00 | 107 711.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 141 422.00 | 141 422.00 | 141 422.00 | |
110 Total Assets | 155 672.00 | 2 479.00 | 153 193.00 | 155 672.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 964.00 | |||
136 Profit for the Year | 99 417.00 | |||
142 Total Equity - Total I | 111 881.00 | |||
166 Suppliers and related accounts | 4 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 814.00 | |||
172 Other debts | 36 943.00 | |||
176 Total debts | 41 312.00 | |||
180 Liabilities Total | 153 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 167.00 | 55 000.00 | 69 167.00 | |
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 69 247.00 | 55 000.00 | 69 247.00 | |
242 Other external expenses | 38 994.00 | 31 524.00 | 38 994.00 | |
244 Taxes, duties and similar payments | 124.00 | |||
250 Staff compensation | 9 000.00 | 6 250.00 | 9 000.00 | |
252 Social security contributions | 4 555.00 | 2 184.00 | 4 555.00 | |
254 Depreciation and amortization | 1 750.00 | 729.00 | 1 750.00 | |
264 Total operating expenses | 54 299.00 | 40 812.00 | 54 299.00 | |
270 Operating profit | 14 947.00 | 14 189.00 | 14 947.00 | |
280 Financial income | 116 911.00 | 116 911.00 | ||
294 Financial expenses | 662.00 | 61.00 | 662.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 31 779.00 | 2 119.00 | 31 779.00 | |
310 Profit or loss | 99 417.00 | 11 964.00 | 99 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 250.00 | 10 250.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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