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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : JBG WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | JBG WEB |
| Siren | 809672199 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16314 |
| Management number | 2015B00309 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Boissise-la-Bertrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 478.00 | 5 894.00 | 583.00 | 6 478.00 |
AT Other tangible assets | 1 666.00 | 1 666.00 | 1 666.00 | |
BJ TOTAL (I) | 8 144.00 | 7 560.00 | 583.00 | 8 144.00 |
BT Goods | 37 992.00 | 37 992.00 | 37 992.00 | |
BZ Other receivables | 5 635.00 | 5 635.00 | 5 635.00 | |
CF Cash and cash equivalents | 89 147.00 | 89 147.00 | 89 147.00 | |
CJ TOTAL (II) | 132 776.00 | 132 776.00 | 132 776.00 | |
CO Grand total (0 to V) | 140 920.00 | 7 560.00 | 133 360.00 | 140 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 000.00 | 190 000.00 | ||
DH Retained earnings | -50 542.00 | -50 542.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 498.00 | -15 498.00 | ||
DL TOTAL (I) | 123 958.00 | 123 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 999.00 | 6 999.00 | ||
DX Trade payables and related accounts | 363.00 | 363.00 | ||
DY Tax and social security liabilities | 2 039.00 | 2 039.00 | ||
EC TOTAL (IV) | 9 402.00 | 9 402.00 | ||
EE Grand total (I to V) | 133 360.00 | 133 360.00 | ||
EG Accrued income and payables due within one year | 9 402.00 | 9 402.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 338.00 | 4 338.00 | 4 338.00 | |
FG Production sold - services | 659.00 | 659.00 | 659.00 | |
FJ Net sales | 4 998.00 | 4 998.00 | 4 998.00 | |
FR Total operating income (I) | 4 998.00 | |||
FT Inventory change (goods) | 5 289.00 | |||
FW Other purchases and external expenses | 5 039.00 | |||
FX Taxes, duties, and similar payments | 690.00 | |||
FY Salaries and Wages | 6 252.00 | |||
FZ Social Security Contributions | 3 006.00 | |||
GA Operating Expenses - Depreciation and Amortization | 220.00 | |||
GF Total Operating Expenses (II) | 20 497.00 | |||
GG - OPERATING RESULT (I - II) | -15 498.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 3 006.00 | 3 006.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 998.00 | 4 998.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 497.00 | 20 497.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 498.00 | -15 498.00 | ||
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