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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : JB AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| Name | JB AUDIT |
| Siren | 829461334 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 55325 |
| Management number | 2017B11251 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 27 925.00 | 27 925.00 | 27 925.00 | |
BZ Other receivables | 471.00 | 471.00 | 471.00 | |
CF Cash and cash equivalents | 11 327.00 | 11 327.00 | 11 327.00 | |
CJ TOTAL (II) | 39 722.00 | 39 722.00 | 39 722.00 | |
CO Grand total (0 to V) | 39 722.00 | 39 722.00 | 39 722.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 725.00 | 2 725.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 723.00 | 2 725.00 | 25 723.00 | |
DL TOTAL (I) | 29 448.00 | 3 725.00 | 29 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 681.00 | 233.00 | 681.00 | |
DY Tax and social security liabilities | 9 593.00 | 1 135.00 | 9 593.00 | |
EC TOTAL (IV) | 10 274.00 | 1 368.00 | 10 274.00 | |
EE Grand total (I to V) | 39 722.00 | 5 093.00 | 39 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 751.00 | 31 751.00 | 31 751.00 | |
FJ Net sales | 31 751.00 | 31 751.00 | 31 751.00 | |
FR Total operating income (I) | 31 751.00 | |||
FW Other purchases and external expenses | 1 489.00 | |||
GF Total Operating Expenses (II) | 1 489.00 | |||
GG - OPERATING RESULT (I - II) | 30 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 539.00 | 481.00 | 4 539.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 751.00 | 3 400.00 | 31 751.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 028.00 | 675.00 | 6 028.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 723.00 | 2 725.00 | 25 723.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 681.00 | 681.00 | 681.00 | |
8E Income Taxes | 4 539.00 | 4 539.00 | 4 539.00 | |
UX Other trade receivables | 27 925.00 | 27 925.00 | 27 925.00 | |
VB VAT | 471.00 | 471.00 | 471.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 396.00 | 28 396.00 | 28 396.00 | |
VW VAT | 5 054.00 | 5 054.00 | 5 054.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 274.00 | 10 274.00 | 10 274.00 | |
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