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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : JB COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | JB COACHING |
| Siren | 833238991 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 6384 |
| Management number | 2017B04631 |
| Activity code | 9312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 701.00 | 1 701.00 | 1 701.00 | |
028 Tangible Assets | 84 656.00 | 28 707.00 | 55 949.00 | 84 656.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 87 357.00 | 30 408.00 | 56 949.00 | 87 357.00 |
068 Receivables – Trade and related accounts | 7 520.00 | 7 520.00 | 7 520.00 | |
072 Receivables – Other | 3 158.00 | 3 158.00 | 3 158.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 678.00 | 10 678.00 | 10 678.00 | |
110 Total Assets | 98 035.00 | 30 408.00 | 67 627.00 | 98 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10 313.00 | |||
136 Profit for the Year | 5 708.00 | |||
142 Total Equity - Total I | -3 506.00 | |||
156 Loans and similar debts | 47 036.00 | |||
166 Suppliers and related accounts | 7 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 857.00 | |||
172 Other debts | 16 695.00 | |||
176 Total debts | 71 132.00 | |||
180 Liabilities Total | 67 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 133.00 | 25 350.00 | 33 133.00 | |
226 Operating subsidies received | 16 804.00 | 6 000.00 | 16 804.00 | |
230 Other income | 275.00 | 178.00 | 275.00 | |
232 Total operating income excluding VAT | 50 212.00 | 31 528.00 | 50 212.00 | |
242 Other external expenses | 31 480.00 | 29 844.00 | 31 480.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 980.00 | 385.00 | |
24B (including equipment leasing) | 3 011.00 | 3 011.00 | ||
252 Social security contributions | 1 050.00 | 1 145.00 | 1 050.00 | |
254 Depreciation and amortization | 8 521.00 | 9 402.00 | 8 521.00 | |
262 Other expenses | 1 279.00 | 1 279.00 | ||
264 Total operating expenses | 42 715.00 | 41 372.00 | 42 715.00 | |
270 Operating profit | 7 497.00 | -9 845.00 | 7 497.00 | |
294 Financial expenses | 1 547.00 | 1 772.00 | 1 547.00 | |
300 Exceptional expenses | 242.00 | 242.00 | ||
310 Profit or loss | 5 708.00 | -11 616.00 | 5 708.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 357.00 | 87 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 957.00 | 6 957.00 | ||
378 Amount of deductible VAT on goods and services | 2 861.00 | 2 861.00 | ||
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