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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : JB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-08-31 | Complete |
| 2017-04-19 | Public | 2016-08-31 | Complete |
| Name | JB HOLDING |
| Siren | 483450243 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/059303 |
| Management number | 2005B03306 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 629.00 | 10 629.00 | 10 629.00 | |
044 Total Fixed Assets | 10 629.00 | 10 629.00 | 10 629.00 | |
072 Receivables – Other | 2 296 589.00 | 2 296 589.00 | 2 296 589.00 | |
084 Cash | 1 813.00 | 1 813.00 | 1 813.00 | |
096 Total Current Assets + Prepaid Expenses | 2 298 401.00 | 2 298 401.00 | 2 298 401.00 | |
110 Total Assets | 2 309 030.00 | 2 309 030.00 | 2 309 030.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 761 112.00 | |||
136 Profit for the Year | -106 537.00 | |||
142 Total Equity - Total I | 1 655 676.00 | |||
166 Suppliers and related accounts | 361 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291 554.00 | |||
172 Other debts | 291 554.00 | |||
176 Total debts | 653 354.00 | |||
180 Liabilities Total | 2 309 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 287 151.00 | 287 151.00 | ||
232 Total operating income excluding VAT | 287 151.00 | 287 151.00 | ||
242 Other external expenses | 378 175.00 | 378 175.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
252 Social security contributions | 16 430.00 | 16 430.00 | ||
262 Other expenses | 31 965.00 | 31 965.00 | ||
264 Total operating expenses | 426 569.00 | 426 569.00 | ||
270 Operating profit | -139 418.00 | -139 418.00 | ||
280 Financial income | 32 881.00 | 32 881.00 | ||
310 Profit or loss | -106 537.00 | -106 537.00 | ||
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