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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : JEBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Public | 2017-06-30 | Simplified |
| Name | JEBE |
| Siren | 807495049 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 3171 |
| Management number | 2014B03873 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 933.00 | 366.00 | 566.00 | 933.00 |
044 Total Fixed Assets | 933.00 | 366.00 | 566.00 | 933.00 |
068 Receivables – Trade and related accounts | 22 464.00 | 22 464.00 | 22 464.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 23 628.00 | 23 628.00 | 23 628.00 | |
092 Prepaid expenses | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 47 995.00 | 47 995.00 | 47 995.00 | |
110 Total Assets | 48 929.00 | 366.00 | 48 562.00 | 48 929.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 28 491.00 | |||
136 Profit for the Year | -7 100.00 | |||
142 Total Equity - Total I | 23 041.00 | |||
166 Suppliers and related accounts | 5 369.00 | |||
172 Other debts | 20 151.00 | |||
176 Total debts | 25 521.00 | |||
180 Liabilities Total | 48 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 361.00 | 122 361.00 | ||
230 Other income | 292.00 | 292.00 | ||
232 Total operating income excluding VAT | 122 654.00 | 122 654.00 | ||
242 Other external expenses | 36 826.00 | 36 826.00 | ||
243 (including business tax) | 1 548.00 | 1 548.00 | ||
244 Taxes, duties and similar payments | 3 170.00 | 3 170.00 | ||
250 Staff compensation | 60 344.00 | 60 344.00 | ||
252 Social security contributions | 28 728.00 | 28 728.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 129 626.00 | 129 626.00 | ||
270 Operating profit | -6 972.00 | -6 972.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | -7 100.00 | -7 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 933.00 | 933.00 | ||
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