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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : J.B.G. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | J.B.G. PARTICIPATIONS |
| Siren | 478200405 |
| Closing | 2021-09-30 |
| Registry code | 1203 |
| Registration number | 1296 |
| Management number | 2004B00220 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12390 RIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 997 062.00 | 997 062.00 | 997 062.00 | |
044 Total Fixed Assets | 997 062.00 | 997 062.00 | 997 062.00 | |
068 Receivables – Trade and related accounts | 7 911.00 | 7 911.00 | 7 911.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 3 835.00 | 3 835.00 | 3 835.00 | |
096 Total Current Assets + Prepaid Expenses | 11 750.00 | 11 750.00 | 11 750.00 | |
110 Total Assets | 1 008 811.00 | 1 008 811.00 | 1 008 811.00 | |
120 Share or Individual Capital | 449 565.00 | |||
126 Legal Reserve | 31 200.00 | |||
132 Other Reserves | 142 356.00 | |||
136 Profit for the Year | 93 991.00 | |||
142 Total Equity - Total I | 717 112.00 | |||
156 Loans and similar debts | 203 444.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 068.00 | |||
172 Other debts | 88 210.00 | |||
176 Total debts | 291 699.00 | |||
180 Liabilities Total | 1 008 811.00 | |||
195 Of which payables due in more than one year | 160 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | 72 000.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 72 003.00 | 72 004.00 | 72 003.00 | |
242 Other external expenses | 544.00 | 561.00 | 544.00 | |
244 Taxes, duties and similar payments | 408.00 | 486.00 | 408.00 | |
250 Staff compensation | 50 244.00 | 44 531.00 | 50 244.00 | |
252 Social security contributions | 23 545.00 | 19 868.00 | 23 545.00 | |
262 Other expenses | 10.00 | 5.00 | 10.00 | |
264 Total operating expenses | 74 752.00 | 65 452.00 | 74 752.00 | |
270 Operating profit | -2 749.00 | 6 553.00 | -2 749.00 | |
280 Financial income | 100 001.00 | 100 001.00 | ||
290 Exceptional income | 2 625.00 | |||
294 Financial expenses | 3 261.00 | 3 863.00 | 3 261.00 | |
300 Exceptional expenses | 1 000.00 | |||
310 Profit or loss | 93 991.00 | 4 315.00 | 93 991.00 | |
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