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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : J.B CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Complete |
| 2019-04-16 | Public | 2017-06-30 | Simplified |
| Name | J.B CONSULTANTS |
| Siren | 514246396 |
| Closing | 2021-06-30 |
| Registry code | 6851 |
| Registration number | 68 |
| Management number | 2009B00511 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 MUTTERSHOLTZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 988.00 | 3 033.00 | 2 954.00 | 5 988.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 10 988.00 | 3 033.00 | 7 954.00 | 10 988.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 35 456.00 | 35 456.00 | 35 456.00 | |
096 Total Current Assets + Prepaid Expenses | 43 824.00 | 43 824.00 | 43 824.00 | |
110 Total Assets | 54 812.00 | 3 033.00 | 51 779.00 | 54 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 512.00 | |||
136 Profit for the Year | 23 659.00 | |||
142 Total Equity - Total I | 36 272.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 5 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 417.00 | |||
172 Other debts | 10 092.00 | |||
176 Total debts | 15 506.00 | |||
180 Liabilities Total | 51 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 079.00 | 2 079.00 | ||
490 Total Fixed Assets (Gross Value) | 8 909.00 | 8 909.00 | ||
492 Total Fixed Assets (Increases) | 2 079.00 | 2 079.00 | ||
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