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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : JB-PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| Name | JB-PARTNERS |
| Siren | 908961360 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/010524 |
| Management number | 2022B00091 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 3 080.00 | 617.00 | 2 463.00 | 3 080.00 |
044 Total Fixed Assets | 5 080.00 | 617.00 | 4 463.00 | 5 080.00 |
064 Advances and down payments on orders | 842.00 | 842.00 | 842.00 | |
068 Receivables – Trade and related accounts | 10 449.00 | 10 449.00 | 10 449.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 45 079.00 | 45 079.00 | 45 079.00 | |
092 Prepaid expenses | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 57 187.00 | 57 187.00 | 57 187.00 | |
110 Total Assets | 62 267.00 | 617.00 | 61 650.00 | 62 267.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 33 606.00 | |||
142 Total Equity - Total I | 41 606.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 169.00 | |||
172 Other debts | 19 047.00 | |||
176 Total debts | 20 044.00 | |||
180 Liabilities Total | 61 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 401.00 | 96 401.00 | ||
232 Total operating income excluding VAT | 96 402.00 | 96 402.00 | ||
242 Other external expenses | 56 120.00 | 56 120.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 56 864.00 | 56 864.00 | ||
270 Operating profit | 39 537.00 | 39 537.00 | ||
306 Income tax's | 5 931.00 | 5 931.00 | ||
310 Profit or loss | 33 606.00 | 33 606.00 | ||
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