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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : JBL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Complete |
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2022-06-22 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | JBL FORMATION |
| Siren | 835020074 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 66293 |
| Management number | 2018B06185 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 712.00 | 475.00 | 237.00 | 712.00 |
BJ TOTAL (I) | 712.00 | 475.00 | 237.00 | 712.00 |
BZ Other receivables | 3 133.00 | 3 133.00 | 3 133.00 | |
CJ TOTAL (II) | 3 133.00 | 3 133.00 | 3 133.00 | |
CO Grand total (0 to V) | 3 843.00 | 475.00 | 3 370.00 | 3 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 043.00 | -2 043.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 689.00 | 1 689.00 | ||
DL TOTAL (I) | 646.00 | 646.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80.00 | 80.00 | ||
EA Other liabilities | 2 644.00 | 2 644.00 | ||
EC TOTAL (IV) | 2 724.00 | 2 724.00 | ||
EE Grand total (I to V) | 3 370.00 | 3 370.00 | ||
EG Accrued income and payables due within one year | 2 724.00 | 2 724.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80.00 | 80.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 658.00 | 3 658.00 | 3 658.00 | |
FJ Net sales | 3 658.00 | 3 658.00 | 3 658.00 | |
FR Total operating income (I) | 3 658.00 | |||
FU Purchases of raw materials and other supplies | 4 031.00 | |||
GA Operating Expenses - Depreciation and Amortization | 237.00 | |||
GF Total Operating Expenses (II) | 4 269.00 | |||
GG - OPERATING RESULT (I - II) | -611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 500.00 | 500.00 | ||
HB Exceptional income from capital transactions | 1 800.00 | 1 800.00 | ||
HD Total exceptional income (VII) | 2 300.00 | 2 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 300.00 | 2 300.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 958.00 | 5 958.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 269.00 | 4 269.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 689.00 | 1 689.00 | ||
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