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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : JBM TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2016-12-31 | Simplified |
| Name | JBM TOURS |
| Siren | 811908789 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5748 |
| Management number | 2015B02015 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 2 483.00 | 2 483.00 | 2 483.00 | |
096 Total Current Assets + Prepaid Expenses | 2 483.00 | 2 483.00 | 2 483.00 | |
110 Total Assets | 10 483.00 | 10 483.00 | 10 483.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -145.00 | |||
136 Profit for the Year | 211.00 | |||
142 Total Equity - Total I | 10 066.00 | |||
154 Provisions for risks and charges - Total II | 300.00 | |||
172 Other debts | 117.00 | |||
176 Total debts | 117.00 | |||
180 Liabilities Total | 10 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 825.00 | 825.00 | ||
232 Total operating income excluding VAT | 825.00 | 825.00 | ||
242 Other external expenses | 302.00 | 302.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 602.00 | 602.00 | ||
270 Operating profit | 223.00 | 223.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 211.00 | 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
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