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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : JBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | JBP |
| Siren | 532362027 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/031145 |
| Management number | 2011B02893 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69590 LARAJASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 841.00 | 26 355.00 | 18 486.00 | 44 841.00 |
044 Total Fixed Assets | 44 841.00 | 26 355.00 | 18 486.00 | 44 841.00 |
068 Receivables – Trade and related accounts | 3 487.00 | 3 487.00 | 3 487.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 4 016.00 | 4 016.00 | 4 016.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 8 230.00 | 8 230.00 | 8 230.00 | |
110 Total Assets | 53 070.00 | 26 355.00 | 26 716.00 | 53 070.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 839.00 | |||
136 Profit for the Year | 458.00 | |||
142 Total Equity - Total I | -4 381.00 | |||
166 Suppliers and related accounts | 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 702.00 | |||
172 Other debts | 30 702.00 | |||
176 Total debts | 31 097.00 | |||
180 Liabilities Total | 26 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 393.00 | 4 393.00 | ||
232 Total operating income excluding VAT | 4 393.00 | 4 393.00 | ||
242 Other external expenses | 1 091.00 | 1 091.00 | ||
243 (including business tax) | -1 551.00 | -1 551.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 2 689.00 | 2 689.00 | ||
264 Total operating expenses | 3 935.00 | 3 935.00 | ||
270 Operating profit | 458.00 | 458.00 | ||
310 Profit or loss | 458.00 | 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 841.00 | 44 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 89.00 | 89.00 | ||
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