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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : JBNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | JBNET |
| Siren | 817545866 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 20153 |
| Management number | 2016B00065 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 SARTROUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 250.00 | 250.00 | 500.00 |
BJ TOTAL (I) | 500.00 | 250.00 | 250.00 | 500.00 |
BX Customers and related accounts | 12 804.00 | 12 804.00 | 12 804.00 | |
BZ Other receivables | 391.00 | 391.00 | 391.00 | |
CF Cash and cash equivalents | 91 163.00 | 91 163.00 | 91 163.00 | |
CH Prepaid expenses | 239.00 | 239.00 | 239.00 | |
CJ TOTAL (II) | 104 598.00 | 104 598.00 | 104 598.00 | |
CO Grand total (0 to V) | 105 098.00 | 250.00 | 104 848.00 | 105 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 272.00 | 91 272.00 | ||
DL TOTAL (I) | 92 272.00 | 92 272.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 215.00 | 5 215.00 | ||
DX Trade payables and related accounts | 175.00 | 175.00 | ||
DY Tax and social security liabilities | 5 506.00 | 5 506.00 | ||
EA Other liabilities | 1 678.00 | 1 678.00 | ||
EC TOTAL (IV) | 12 575.00 | 12 575.00 | ||
EE Grand total (I to V) | 104 848.00 | 104 848.00 | ||
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