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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : JBAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | JBAC |
| Siren | 522777879 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 8162 |
| Management number | 2010B00389 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 6 476.00 | 6 476.00 | 6 476.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 2 442.00 | 2 442.00 | 2 442.00 | |
096 Total Current Assets + Prepaid Expenses | 9 841.00 | 9 841.00 | 9 841.00 | |
110 Total Assets | 9 841.00 | 9 841.00 | 9 841.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 243.00 | |||
136 Profit for the Year | -1 108.00 | |||
142 Total Equity - Total I | 135.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
172 Other debts | 7 403.00 | |||
176 Total debts | 9 707.00 | |||
180 Liabilities Total | 9 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 579.00 | 22 579.00 | ||
232 Total operating income excluding VAT | 22 579.00 | 22 579.00 | ||
242 Other external expenses | 20 606.00 | 20 606.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
252 Social security contributions | 2 694.00 | 2 694.00 | ||
264 Total operating expenses | 23 687.00 | 23 687.00 | ||
270 Operating profit | -1 108.00 | -1 108.00 | ||
310 Profit or loss | -1 108.00 | -1 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 183.00 | 5 183.00 | ||
378 Amount of deductible VAT on goods and services | 1 139.00 | 1 139.00 | ||
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