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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : JJBL EXPERTISE ET AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-06-30 | Simplified |
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-03-08 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | JJBL EXPERTISE ET AUDIT |
| Siren | 511094567 |
| Closing | 2022-06-30 |
| Registry code | 6401 |
| Registration number | 804 |
| Management number | 2009B00221 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 556.00 | 6 613.00 | 24 942.00 | 31 556.00 |
040 Financial Assets | 1 250 629.00 | 1 250 629.00 | 1 250 629.00 | |
044 Total Fixed Assets | 1 282 185.00 | 6 613.00 | 1 275 572.00 | 1 282 185.00 |
084 Cash | 363 657.00 | 363 657.00 | 363 657.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 363 687.00 | 363 687.00 | 363 687.00 | |
110 Total Assets | 1 645 872.00 | 6 613.00 | 1 639 259.00 | 1 645 872.00 |
120 Share or Individual Capital | 520 000.00 | |||
126 Legal Reserve | 52 000.00 | |||
132 Other Reserves | 925 815.00 | |||
134 Retained Earnings | 24 518.00 | |||
136 Profit for the Year | 81 425.00 | |||
142 Total Equity - Total I | 1 603 760.00 | |||
156 Loans and similar debts | 27 705.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 762.00 | |||
172 Other debts | 7 762.00 | |||
176 Total debts | 35 498.00 | |||
180 Liabilities Total | 1 639 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 428.00 | |||
195 Of which payables due in more than one year | 1 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 7 260.00 | 7 260.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 2 018.00 | 2 018.00 | ||
264 Total operating expenses | 9 437.00 | 9 437.00 | ||
270 Operating profit | -8 237.00 | -8 237.00 | ||
280 Financial income | 90 405.00 | 90 405.00 | ||
294 Financial expenses | 743.00 | 743.00 | ||
310 Profit or loss | 81 425.00 | 81 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 428.00 | 12 428.00 | ||
490 Total Fixed Assets (Gross Value) | 1 269 757.00 | 1 269 757.00 | ||
492 Total Fixed Assets (Increases) | 12 428.00 | 12 428.00 | ||
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