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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : J.B.G.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-06-30 | Simplified |
| 2020-10-23 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | J.B.G.N |
| Siren | 750415978 |
| Closing | 2021-06-30 |
| Registry code | 6601 |
| Registration number | B2021/012477 |
| Management number | 2012B00359 |
| Activity code | 4719B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66340 OSSEJA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
068 Receivables – Trade and related accounts | 28 600.00 | 28 600.00 | 28 600.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 29 084.00 | 29 084.00 | 29 084.00 | |
110 Total Assets | 189 084.00 | 189 084.00 | 189 084.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 159 900.00 | |||
136 Profit for the Year | 2 975.00 | |||
142 Total Equity - Total I | 173 875.00 | |||
166 Suppliers and related accounts | 1 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 411.00 | |||
172 Other debts | 13 524.00 | |||
176 Total debts | 15 209.00 | |||
180 Liabilities Total | 189 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
230 Other income | 1 250.00 | |||
232 Total operating income excluding VAT | 36 000.00 | 37 250.00 | 36 000.00 | |
242 Other external expenses | 1 077.00 | 1 224.00 | 1 077.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 2 660.00 | 2 037.00 | 2 660.00 | |
250 Staff compensation | 29 289.00 | 27 990.00 | 29 289.00 | |
264 Total operating expenses | 33 026.00 | 31 251.00 | 33 026.00 | |
270 Operating profit | 2 975.00 | 6 000.00 | 2 975.00 | |
300 Exceptional expenses | 23.00 | |||
310 Profit or loss | 2 975.00 | 5 977.00 | 2 975.00 | |
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