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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : JBMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | JBMB |
| Siren | 790326979 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/010424 |
| Management number | 2013B00111 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 201 671.00 | |||
136 Profit for the Year | 28 853.00 | |||
142 Total Equity - Total I | 285 524.00 | |||
156 Loans and similar debts | 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 609.00 | |||
172 Other debts | 13 874.00 | |||
176 Total debts | 14 476.00 | |||
180 Liabilities Total | 300 000.00 | |||
| 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 | |
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | 36 000.00 | |
242 Other external expenses | 2 034.00 | 2 872.00 | 2 034.00 | |
264 Total operating expenses | 2 034.00 | 2 873.00 | 2 034.00 | |
270 Operating profit | 33 967.00 | 33 127.00 | 33 967.00 | |
294 Financial expenses | 22.00 | 823.00 | 22.00 | |
306 Income tax's | 5 092.00 | 4 846.00 | 5 092.00 | |
310 Profit or loss | 28 853.00 | 27 458.00 | 28 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
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