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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : J.B PARTENAIRES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | J.B PARTENAIRES IMMOBILIER |
| Siren | 443489737 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15001 |
| Management number | 2002B50277 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 Samois-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 744.00 | 4 744.00 | 4 744.00 | |
040 Financial Assets | 1 645.00 | 1 645.00 | 1 645.00 | |
044 Total Fixed Assets | 6 389.00 | 4 744.00 | 1 645.00 | 6 389.00 |
060 Merchandise inventory | 58 228.00 | 10 000.00 | 48 228.00 | 58 228.00 |
064 Advances and down payments on orders | 5 364.00 | 5 364.00 | 5 364.00 | |
068 Receivables – Trade and related accounts | 8 929.00 | 8 929.00 | 8 929.00 | |
072 Receivables – Other | 49 710.00 | 49 710.00 | 49 710.00 | |
084 Cash | 1 987.00 | 1 987.00 | 1 987.00 | |
096 Total Current Assets + Prepaid Expenses | 124 219.00 | 10 000.00 | 114 219.00 | 124 219.00 |
110 Total Assets | 130 608.00 | 14 744.00 | 115 864.00 | 130 608.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 61 139.00 | |||
136 Profit for the Year | -2 882.00 | |||
142 Total Equity - Total I | 66 507.00 | |||
166 Suppliers and related accounts | 5 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 801.00 | |||
172 Other debts | 43 393.00 | |||
176 Total debts | 49 357.00 | |||
180 Liabilities Total | 115 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 771.00 | 2 771.00 | ||
232 Total operating income excluding VAT | 2 771.00 | 2 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 293.00 | 293.00 | ||
242 Other external expenses | 4 802.00 | 4 802.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 711.00 | 5 711.00 | ||
270 Operating profit | -2 940.00 | -2 940.00 | ||
280 Financial income | 74.00 | 74.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -2 882.00 | -2 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 389.00 | 6 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 278.00 | 278.00 | ||
378 Amount of deductible VAT on goods and services | 246.00 | 246.00 | ||
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