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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : JB EXPERTISE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | JB EXPERTISE CONSTRUCTION |
| Siren | 837575331 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14141 |
| Management number | 2018B01014 |
| Activity code | 6621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 6 768.00 | 6 768.00 | 6 768.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 7 510.00 | 7 510.00 | 7 510.00 | |
110 Total Assets | 7 510.00 | 7 510.00 | 7 510.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 1 008.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 257.00 | |||
172 Other debts | 5 152.00 | |||
176 Total debts | 6 502.00 | |||
180 Liabilities Total | 7 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 619.00 | 6 619.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 7 319.00 | 7 319.00 | ||
242 Other external expenses | 7 308.00 | 7 308.00 | ||
264 Total operating expenses | 7 308.00 | 7 308.00 | ||
270 Operating profit | 10.00 | 10.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 8.00 | 8.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 324.00 | 1 324.00 | ||
378 Amount of deductible VAT on goods and services | 431.00 | 431.00 | ||
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