Grow your business safely with SARL JBK GESTION
All the information you need about SARL JBK GESTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JBK GESTION >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SARL JBK GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | SARL JBK GESTION |
| Siren | 528595507 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12049 |
| Management number | 2010B02364 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
040 Financial Assets | 1 401 217.00 | 1 401 217.00 | 1 401 217.00 | |
044 Total Fixed Assets | 1 402 567.00 | 1 350.00 | 1 401 217.00 | 1 402 567.00 |
072 Receivables – Other | 613 292.00 | 613 292.00 | 613 292.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 613 413.00 | 613 413.00 | 613 413.00 | |
110 Total Assets | 2 015 979.00 | 1 350.00 | 2 014 629.00 | 2 015 979.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 323 528.00 | |||
136 Profit for the Year | 12 294.00 | |||
142 Total Equity - Total I | 357 821.00 | |||
156 Loans and similar debts | 847 697.00 | |||
166 Suppliers and related accounts | 3 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 785 342.00 | |||
172 Other debts | 805 961.00 | |||
176 Total debts | 1 656 808.00 | |||
180 Liabilities Total | 2 014 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560 649.00 | |||
195 Of which payables due in more than one year | 737 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 313.00 | 10 313.00 | ||
232 Total operating income excluding VAT | 10 313.00 | 10 313.00 | ||
242 Other external expenses | 18 003.00 | 18 003.00 | ||
264 Total operating expenses | 18 003.00 | 18 003.00 | ||
270 Operating profit | -7 690.00 | -7 690.00 | ||
280 Financial income | 133 742.00 | 133 742.00 | ||
294 Financial expenses | 98 971.00 | 98 971.00 | ||
306 Income tax's | 14 788.00 | 14 788.00 | ||
310 Profit or loss | 12 294.00 | 12 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 560 649.00 | 560 649.00 | ||
484 DECREASES Financial Assets | 74 681.00 | 74 681.00 | ||
490 Total Fixed Assets (Gross Value) | 916 599.00 | 916 599.00 | ||
492 Total Fixed Assets (Increases) | 560 649.00 | 560 649.00 | ||
494 Total Fixed Assets (Decreases) | 74 681.00 | 74 681.00 | ||
all companies in France
Complete and comprehensive database.
