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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : JABBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-06-30 | Simplified |
| 2022-05-10 | Public | 2020-06-30 | Complete |
| 2017-05-16 | Public | 2016-06-30 | Simplified |
| Name | JABBA |
| Siren | 799398540 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2022/005745 |
| Management number | 2014B00011 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 458.00 | 2 458.00 | 2 458.00 | |
040 Financial Assets | 2 046 033.00 | 225 204.00 | 1 820 829.00 | 2 046 033.00 |
044 Total Fixed Assets | 2 048 490.00 | 227 661.00 | 1 820 829.00 | 2 048 490.00 |
060 Merchandise inventory | 14 762.00 | 14 762.00 | 14 762.00 | |
072 Receivables – Other | 14 477.00 | 14 477.00 | 14 477.00 | |
084 Cash | 209 844.00 | 209 844.00 | 209 844.00 | |
096 Total Current Assets + Prepaid Expenses | 239 084.00 | 239 084.00 | 239 084.00 | |
110 Total Assets | 2 287 574.00 | 227 661.00 | 2 059 912.00 | 2 287 574.00 |
120 Share or Individual Capital | 4 392 616.00 | |||
126 Legal Reserve | 40 394.00 | |||
134 Retained Earnings | -2 457 254.00 | |||
136 Profit for the Year | -120 283.00 | |||
142 Total Equity - Total I | 1 855 473.00 | |||
166 Suppliers and related accounts | 13 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 160.00 | |||
172 Other debts | 191 046.00 | |||
176 Total debts | 204 440.00 | |||
180 Liabilities Total | 2 059 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 14 762.00 | 14 762.00 | ||
236 Inventory change (goods) | -14 762.00 | -14 762.00 | ||
242 Other external expenses | 21 078.00 | 37 822.00 | 21 078.00 | |
244 Taxes, duties and similar payments | 559.00 | 310.00 | 559.00 | |
264 Total operating expenses | 21 637.00 | 38 132.00 | 21 637.00 | |
270 Operating profit | -21 637.00 | -38 132.00 | -21 637.00 | |
280 Financial income | 35 006.00 | 556 373.00 | 35 006.00 | |
290 Exceptional income | 31 655.00 | 31 655.00 | ||
294 Financial expenses | 133 185.00 | 565 453.00 | 133 185.00 | |
300 Exceptional expenses | 32 040.00 | 32 040.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | -120 283.00 | -47 212.00 | -120 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 81 385.00 | 81 385.00 | ||
490 Total Fixed Assets (Gross Value) | 2 129 875.00 | 2 129 875.00 | ||
494 Total Fixed Assets (Decreases) | 81 385.00 | 81 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 260.00 | 1 260.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 133 185.00 | 133 185.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 35 006.00 | 35 006.00 | ||
682 INCREASES Total Statement of Provisions | 133 185.00 | 133 185.00 | ||
684 DECREASES in Total Provisions Statement | 35 006.00 | 35 006.00 | ||
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