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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : JBG EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| 2022-05-30 | Public | 2019-12-31 | Simplified |
| Name | JBG EXPRESS |
| Siren | 851070292 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11683 |
| Management number | 2019B05519 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 988.00 | 27.00 | 2 961.00 | 2 988.00 |
044 Total Fixed Assets | 2 988.00 | 27.00 | 2 961.00 | 2 988.00 |
068 Receivables – Trade and related accounts | 13 210.00 | 13 210.00 | 13 210.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 13 875.00 | 13 875.00 | 13 875.00 | |
110 Total Assets | 16 863.00 | 27.00 | 16 836.00 | 16 863.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 2 734.00 | |||
142 Total Equity - Total I | 5 434.00 | |||
166 Suppliers and related accounts | 3 263.00 | |||
172 Other debts | 8 140.00 | |||
176 Total debts | 11 403.00 | |||
180 Liabilities Total | 16 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 137.00 | 29 137.00 | ||
232 Total operating income excluding VAT | 29 138.00 | 29 138.00 | ||
242 Other external expenses | 14 311.00 | 14 311.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 2 080.00 | 2 080.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 922.00 | 25 922.00 | ||
270 Operating profit | 3 216.00 | 3 216.00 | ||
306 Income tax's | 482.00 | 482.00 | ||
310 Profit or loss | 2 734.00 | 2 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 988.00 | 2 988.00 | ||
492 Total Fixed Assets (Increases) | 2 988.00 | 2 988.00 | ||
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