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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : JABV PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Complete |
| 2021-07-16 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| Name | JABV PROMOTION |
| Siren | 803134675 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53628 |
| Management number | 2014B13450 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 251 512.00 | 2 251 512.00 | 2 251 512.00 | |
BX Customers and related accounts | 1 460.00 | 1 460.00 | 1 460.00 | |
BZ Other receivables | 80 815.00 | 80 815.00 | 80 815.00 | |
CF Cash and cash equivalents | 3 779.00 | 3 779.00 | 3 779.00 | |
CJ TOTAL (II) | 2 337 566.00 | 2 337 566.00 | 2 337 566.00 | |
CO Grand total (0 to V) | 2 337 566.00 | 2 337 566.00 | 2 337 566.00 | |
| 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) | -2 055.00 | -2 055.00 | ||
DL TOTAL (I) | -1 055.00 | -1 055.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 176 764.00 | 2 176 764.00 | ||
DX Trade payables and related accounts | 161 810.00 | 161 810.00 | ||
EA Other liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 2 338 620.00 | 2 338 620.00 | ||
EE Grand total (I to V) | 2 337 566.00 | 2 337 566.00 | ||
EG Accrued income and payables due within one year | 2 330 450.00 | 2 330 450.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 515.00 | 5 515.00 | 5 515.00 | |
FJ Net sales | 5 515.00 | 5 515.00 | 5 515.00 | |
FM Inventory production | 2 251 512.00 | |||
FR Total operating income (I) | 2 257 027.00 | |||
FU Purchases of raw materials and other supplies | 2 250 955.00 | |||
FW Other purchases and external expenses | 7 570.00 | |||
GF Total Operating Expenses (II) | 2 258 525.00 | |||
GG - OPERATING RESULT (I - II) | -1 498.00 | |||
GR Interest and similar expenses | 557.00 | |||
GU Total financial expenses (VI) | 557.00 | |||
GV - FINANCIAL INCOME (V - VI) | -557.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 257 027.00 | 2 257 027.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 259 082.00 | 2 259 082.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 055.00 | -2 055.00 | ||
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