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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : SJB SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| Name | SJB SERVICE |
| Siren | 840178800 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3974 |
| Management number | 2018B00366 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41700 Le Controis-en-Sologne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 310.00 | 3 310.00 | 3 310.00 | |
084 Cash | 10 953.00 | 10 953.00 | 10 953.00 | |
096 Total Current Assets + Prepaid Expenses | 14 263.00 | 14 263.00 | 14 263.00 | |
110 Total Assets | 14 263.00 | 14 263.00 | 14 263.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 553.00 | |||
136 Profit for the Year | 15 716.00 | |||
142 Total Equity - Total I | 14 263.00 | |||
180 Liabilities Total | 14 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 636.00 | 7 636.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 18 136.00 | 18 136.00 | ||
242 Other external expenses | 2 125.00 | 2 125.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
264 Total operating expenses | 2 420.00 | 2 420.00 | ||
270 Operating profit | 15 716.00 | 15 716.00 | ||
310 Profit or loss | 15 716.00 | 15 716.00 | ||
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