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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : JBA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2012-12-31 | Simplified |
| Name | JBA SERVICES |
| Siren | 509647913 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2985 |
| Management number | 2009B00227 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 578.00 | 6 578.00 | 6 578.00 | |
072 Receivables – Other | 20 916.00 | 20 916.00 | 20 916.00 | |
084 Cash | 74 601.00 | 74 601.00 | 74 601.00 | |
096 Total Current Assets + Prepaid Expenses | 102 095.00 | 102 095.00 | 102 095.00 | |
110 Total Assets | 102 095.00 | 102 095.00 | 102 095.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 47 726.00 | |||
136 Profit for the Year | 14 290.00 | |||
142 Total Equity - Total I | 70 266.00 | |||
172 Other debts | 31 829.00 | |||
176 Total debts | 31 829.00 | |||
180 Liabilities Total | 102 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 343.00 | 269 343.00 | ||
232 Total operating income excluding VAT | 269 343.00 | 269 343.00 | ||
242 Other external expenses | 112 549.00 | 112 549.00 | ||
243 (including business tax) | 2 634.00 | 2 634.00 | ||
244 Taxes, duties and similar payments | 2 634.00 | 2 634.00 | ||
250 Staff compensation | 98 642.00 | 98 642.00 | ||
252 Social security contributions | 38 706.00 | 38 706.00 | ||
264 Total operating expenses | 252 531.00 | 252 531.00 | ||
270 Operating profit | 16 812.00 | 16 812.00 | ||
306 Income tax's | 2 522.00 | 2 522.00 | ||
310 Profit or loss | 14 290.00 | 14 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 725.00 | 38 725.00 | ||
378 Amount of deductible VAT on goods and services | 20 916.00 | 20 916.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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