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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : JBM 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JBM 21 |
| Siren | 439040809 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20867 |
| Management number | 2001B04063 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 068.00 | 5 194.00 | 2 874.00 | 8 068.00 |
044 Total Fixed Assets | 8 068.00 | 5 194.00 | 2 874.00 | 8 068.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 15 245.00 | 15 245.00 | 15 245.00 | |
084 Cash | 53 649.00 | 53 649.00 | 53 649.00 | |
096 Total Current Assets + Prepaid Expenses | 74 894.00 | 74 894.00 | 74 894.00 | |
110 Total Assets | 82 962.00 | 5 194.00 | 77 768.00 | 82 962.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 10 199.00 | |||
136 Profit for the Year | -3 891.00 | |||
142 Total Equity - Total I | 28 308.00 | |||
166 Suppliers and related accounts | 3 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 298.00 | |||
172 Other debts | 46 448.00 | |||
176 Total debts | 49 460.00 | |||
180 Liabilities Total | 77 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 34 350.00 | 34 350.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 3 305.00 | 3 305.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 7 118.00 | 7 118.00 | ||
254 Depreciation and amortization | 1 073.00 | 1 073.00 | ||
264 Total operating expenses | 53 846.00 | 53 846.00 | ||
270 Operating profit | -3 845.00 | -3 845.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -3 891.00 | -3 891.00 | ||
316 Non-deductible compensation and personal benefits | 2 677.00 | 2 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 068.00 | 8 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 012.00 | 2 012.00 | ||
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