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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : JB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2019-12-31 | Simplified |
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | JB INVEST |
| Siren | 524657947 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/035279 |
| Management number | 2010B04460 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 250.00 | 7 250.00 | 7 250.00 | |
044 Total Fixed Assets | 7 250.00 | 7 250.00 | 7 250.00 | |
068 Receivables – Trade and related accounts | 1 464.00 | 1 464.00 | 1 464.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
110 Total Assets | 8 714.00 | 8 714.00 | 8 714.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 019.00 | |||
136 Profit for the Year | -1 177.00 | |||
142 Total Equity - Total I | -7 197.00 | |||
156 Loans and similar debts | 730.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 111.00 | |||
172 Other debts | 14 810.00 | |||
176 Total debts | 15 911.00 | |||
180 Liabilities Total | 8 714.00 | |||
BJ TOTAL (I) | 7 250.00 | 7 250.00 | 7 250.00 | |
BX Customers and related accounts | 1 464.00 | 1 464.00 | 1 464.00 | |
BZ Other receivables | 790.00 | 790.00 | 790.00 | |
CF Cash and cash equivalents | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 2 480.00 | 2 480.00 | 2 480.00 | |
CO Grand total (0 to V) | 9 730.00 | 9 730.00 | 9 730.00 | |
CU Other investments | 7 250.00 | 7 250.00 | 7 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 177.00 | 1 049.00 | 1 177.00 | |
264 Total operating expenses | 1 177.00 | 1 049.00 | 1 177.00 | |
270 Operating profit | -1 177.00 | -1 049.00 | -1 177.00 | |
310 Profit or loss | -1 177.00 | -1 049.00 | -1 177.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 196.00 | -7 019.00 | -8 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116.00 | -1 177.00 | 116.00 | |
DL TOTAL (I) | -7 079.00 | -7 196.00 | -7 079.00 | |
DU Loans and Debts from Credit Institutions (3) | 730.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 16 810.00 | 14 810.00 | 16 810.00 | |
DX Trade payables and related accounts | 370.00 | |||
EC TOTAL (IV) | 16 810.00 | 15 910.00 | 16 810.00 | |
EE Grand total (I to V) | 9 730.00 | 8 714.00 | 9 730.00 | |
EG Accrued income and payables due within one year | 16 810.00 | 15 910.00 | 16 810.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 7 250.00 | 7 250.00 | ||
FW Other purchases and external expenses | -116.00 | |||
GF Total Operating Expenses (II) | -116.00 | |||
GG - OPERATING RESULT (I - II) | 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -116.00 | 1 177.00 | -116.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116.00 | -1 177.00 | 116.00 | |
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