Grow your business safely with Jabu-Jabu
All the information you need about Jabu-Jabu to develop and secure your business in France
J
HOME >
CORPORATES
>
Jabu-Jabu >
BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : Jabu-Jabu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-08-11 | Public | 2021-06-30 | Simplified |
| Name | Jabu-Jabu |
| Siren | 877821462 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 14035 |
| Management number | 2019B02529 |
| Activity code | 5911C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59 785.00 | 534.00 | 59 250.00 | 59 785.00 |
044 Total Fixed Assets | 59 785.00 | 534.00 | 59 250.00 | 59 785.00 |
072 Receivables – Other | 7 499.00 | 7 499.00 | 7 499.00 | |
084 Cash | 8 956.00 | 8 956.00 | 8 956.00 | |
096 Total Current Assets + Prepaid Expenses | 16 455.00 | 16 455.00 | 16 455.00 | |
110 Total Assets | 76 240.00 | 534.00 | 75 706.00 | 76 240.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 787.00 | |||
136 Profit for the Year | 12 217.00 | |||
140 Regulated Provisions | 15 000.00 | |||
142 Total Equity - Total I | 32 929.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
172 Other debts | 12 244.00 | |||
174 Prepaid income | 28 709.00 | |||
176 Total debts | 42 777.00 | |||
180 Liabilities Total | 75 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 203.00 | 29 203.00 | ||
224 Capitalized production | 54 068.00 | 54 068.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 93 277.00 | 93 277.00 | ||
242 Other external expenses | 25 915.00 | 25 915.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 21 715.00 | 21 715.00 | ||
252 Social security contributions | 8 681.00 | 8 681.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 21 900.00 | 21 900.00 | ||
264 Total operating expenses | 79 219.00 | 79 219.00 | ||
270 Operating profit | 14 058.00 | 14 058.00 | ||
306 Income tax's | 1 841.00 | 1 841.00 | ||
310 Profit or loss | 12 217.00 | 12 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 54 068.00 | 54 068.00 | ||
490 Total Fixed Assets (Gross Value) | 5 716.00 | 5 716.00 | ||
492 Total Fixed Assets (Increases) | 54 068.00 | 54 068.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
