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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : JBG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | JBG CONSEILS |
| Siren | 824246383 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2297 |
| Management number | 2016B06781 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 23 068.00 | 23 068.00 | 23 068.00 | |
096 Total Current Assets + Prepaid Expenses | 23 571.00 | 23 571.00 | 23 571.00 | |
110 Total Assets | 23 571.00 | 23 571.00 | 23 571.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 21 173.00 | |||
136 Profit for the Year | -1 201.00 | |||
142 Total Equity - Total I | 22 971.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 23 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 201.00 | 1 201.00 | ||
264 Total operating expenses | 1 201.00 | 1 201.00 | ||
270 Operating profit | -1 201.00 | -1 201.00 | ||
310 Profit or loss | -1 201.00 | -1 201.00 | ||
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