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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : JBO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| 2021-01-27 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-11-03 | Public | 2017-06-30 | Simplified |
| 2017-05-09 | Public | 2016-06-30 | Complete |
| Name | JBO CONSULTING |
| Siren | 512514282 |
| Closing | 2022-06-30 |
| Registry code | 4601 |
| Registration number | 3883 |
| Management number | 2014B00213 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46220 Prayssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 128.00 | 1 028.00 | 4 100.00 | 5 128.00 |
044 Total Fixed Assets | 5 128.00 | 1 028.00 | 4 100.00 | 5 128.00 |
068 Receivables – Trade and related accounts | 39 016.00 | 39 016.00 | 39 016.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
080 Sellable securities | 228.00 | 228.00 | 228.00 | |
084 Cash | 110 515.00 | 110 515.00 | 110 515.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 150 570.00 | 150 570.00 | 150 570.00 | |
110 Total Assets | 155 699.00 | 1 026.00 | 154 670.00 | 155 699.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 81 000.00 | |||
134 Retained Earnings | 582.00 | |||
136 Profit for the Year | 49 699.00 | |||
142 Total Equity - Total I | 135 681.00 | |||
166 Suppliers and related accounts | 4 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 14 505.00 | |||
176 Total debts | 18 990.00 | |||
180 Liabilities Total | 154 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 070.00 | 14 070.00 | ||
210 Sales of goods - France | 169 977.00 | 169 977.00 | ||
230 Other income | 3 215.00 | 3 215.00 | ||
232 Total operating income excluding VAT | 173 192.00 | 173 192.00 | ||
234 Purchases of goods (including customs duties) | 70 198.00 | 70 198.00 | ||
242 Other external expenses | 39 234.00 | 39 234.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
254 Depreciation and amortization | 1 026.00 | 1 026.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 111 361.00 | 111 361.00 | ||
270 Operating profit | 61 831.00 | 61 831.00 | ||
306 Income tax's | 12 132.00 | 12 132.00 | ||
310 Profit or loss | 49 699.00 | 49 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 128.00 | 5 128.00 | ||
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