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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : JBC2 SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | JBC2 SOLAR |
| Siren | 879678712 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032140 |
| Management number | 2019B08453 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 122 180.00 | 1 122 180.00 | 1 122 180.00 | |
044 Total Fixed Assets | 1 122 180.00 | 1 122 180.00 | 1 122 180.00 | |
084 Cash | 50 279.00 | 50 279.00 | 50 279.00 | |
096 Total Current Assets + Prepaid Expenses | 50 279.00 | 50 279.00 | 50 279.00 | |
110 Total Assets | 1 172 459.00 | 1 172 459.00 | 1 172 459.00 | |
120 Share or Individual Capital | 1 191 000.00 | |||
134 Retained Earnings | -14 733.00 | |||
136 Profit for the Year | -35 216.00 | |||
140 Regulated Provisions | 7 754.00 | |||
142 Total Equity - Total I | 1 148 804.00 | |||
166 Suppliers and related accounts | 23 655.00 | |||
176 Total debts | 23 655.00 | |||
180 Liabilities Total | 1 172 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 278 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 31 376.00 | 31 376.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 31 376.00 | 31 376.00 | ||
270 Operating profit | -31 376.00 | -31 376.00 | ||
300 Exceptional expenses | 3 840.00 | 3 840.00 | ||
310 Profit or loss | -35 216.00 | -35 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 278 000.00 | 278 000.00 | ||
490 Total Fixed Assets (Gross Value) | 844 181.00 | 844 181.00 | ||
492 Total Fixed Assets (Increases) | 278 000.00 | 278 000.00 | ||
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