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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : JRB ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | JRB ENVIRONNEMENT |
| Siren | 821439346 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27865 |
| Management number | 2016B16270 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 40 530.00 | 40 530.00 | 40 530.00 | |
096 Total Current Assets + Prepaid Expenses | 44 530.00 | 44 530.00 | 44 530.00 | |
110 Total Assets | 44 530.00 | 44 530.00 | 44 530.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 990.00 | |||
142 Total Equity - Total I | 26 990.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 17 240.00 | |||
176 Total debts | 17 540.00 | |||
180 Liabilities Total | 44 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 362.00 | 109 362.00 | ||
232 Total operating income excluding VAT | 109 362.00 | 109 362.00 | ||
242 Other external expenses | 42 454.00 | 42 454.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 29 882.00 | 29 882.00 | ||
252 Social security contributions | 6 245.00 | 6 245.00 | ||
264 Total operating expenses | 78 785.00 | 78 785.00 | ||
270 Operating profit | 30 576.00 | 30 576.00 | ||
306 Income tax's | 4 586.00 | 4 586.00 | ||
310 Profit or loss | 25 990.00 | 25 990.00 | ||
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