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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : JB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2019-12-31 | Simplified |
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | JB INVEST |
| Siren | 524657947 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043835 |
| Management number | 2010B04460 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 250.00 | 7 250.00 | 7 250.00 | |
044 Total Fixed Assets | 7 250.00 | 7 250.00 | 7 250.00 | |
068 Receivables – Trade and related accounts | 1 464.00 | 1 464.00 | 1 464.00 | |
084 Cash | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 2 205.00 | 2 205.00 | 2 205.00 | |
110 Total Assets | 9 455.00 | 9 455.00 | 9 455.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 969.00 | |||
136 Profit for the Year | -1 049.00 | |||
142 Total Equity - Total I | -6 019.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 14 399.00 | |||
176 Total debts | 15 474.00 | |||
180 Liabilities Total | 9 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 049.00 | 1 049.00 | ||
264 Total operating expenses | 1 049.00 | 1 049.00 | ||
270 Operating profit | -1 049.00 | -1 049.00 | ||
310 Profit or loss | -1 049.00 | -1 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 250.00 | 7 250.00 | ||
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