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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : J.B.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-02-14 | Public | 2021-09-30 | Complete |
| Name | J.B.E. |
| Siren | 890298524 |
| Closing | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 2468 |
| Management number | 2020B06258 |
| Activity code | 7490A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 241.00 | 1 305.00 | 2 936.00 | 4 241.00 |
BJ TOTAL (I) | 4 241.00 | 1 305.00 | 2 936.00 | 4 241.00 |
BX Customers and related accounts | 31 440.00 | 31 440.00 | 31 440.00 | |
BZ Other receivables | 157.00 | 157.00 | 157.00 | |
CF Cash and cash equivalents | 54 582.00 | 54 582.00 | 54 582.00 | |
CH Prepaid expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
CJ TOTAL (II) | 87 379.00 | 87 379.00 | 87 379.00 | |
CO Grand total (0 to V) | 91 620.00 | 1 305.00 | 90 315.00 | 91 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 36 033.00 | 36 033.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 625.00 | 36 133.00 | 38 625.00 | |
DL TOTAL (I) | 75 758.00 | 37 133.00 | 75 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 486.00 | 6 488.00 | 3 486.00 | |
DX Trade payables and related accounts | 943.00 | 726.00 | 943.00 | |
DY Tax and social security liabilities | 10 128.00 | 18 090.00 | 10 128.00 | |
EC TOTAL (IV) | 14 557.00 | 25 304.00 | 14 557.00 | |
EE Grand total (I to V) | 90 315.00 | 62 437.00 | 90 315.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 300.00 | 64 300.00 | 64 300.00 | |
FJ Net sales | 64 300.00 | 64 300.00 | 64 300.00 | |
FR Total operating income (I) | 64 300.00 | |||
FW Other purchases and external expenses | 15 332.00 | |||
FX Taxes, duties, and similar payments | 946.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 188.00 | |||
GE Other Expenses | 247.00 | |||
GF Total Operating Expenses (II) | 17 713.00 | |||
GG - OPERATING RESULT (I - II) | 46 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 962.00 | 7 600.00 | 7 962.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 300.00 | 55 325.00 | 64 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 675.00 | 19 192.00 | 25 675.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 625.00 | 36 133.00 | 38 625.00 | |
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