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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : JBDF ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | JBDF ASSURANCES |
| Siren | 841191232 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 4934 |
| Management number | 2019B00070 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 626.00 | 3 993.00 | 14 634.00 | 18 626.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 22 526.00 | 3 993.00 | 18 534.00 | 22 526.00 |
068 Receivables – Trade and related accounts | 69 317.00 | 69 317.00 | 69 317.00 | |
072 Receivables – Other | 18 919.00 | 18 919.00 | 18 919.00 | |
084 Cash | 6 641.00 | 6 641.00 | 6 641.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 94 878.00 | 94 878.00 | 94 878.00 | |
110 Total Assets | 117 404.00 | 3 993.00 | 113 411.00 | 117 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 581.00 | |||
136 Profit for the Year | 66 883.00 | |||
142 Total Equity - Total I | 79 564.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 4 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 076.00 | |||
172 Other debts | 29 451.00 | |||
176 Total debts | 33 847.00 | |||
180 Liabilities Total | 113 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 563.00 | 39 581.00 | 231 563.00 | |
230 Other income | 12 000.00 | |||
232 Total operating income excluding VAT | 231 563.00 | 51 581.00 | 231 563.00 | |
242 Other external expenses | 114 894.00 | 33 925.00 | 114 894.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 845.00 | 600.00 | |
250 Staff compensation | 34 457.00 | 34 457.00 | ||
252 Social security contributions | 9 588.00 | 9 588.00 | ||
254 Depreciation and amortization | 2 093.00 | 1 899.00 | 2 093.00 | |
264 Total operating expenses | 161 632.00 | 36 669.00 | 161 632.00 | |
270 Operating profit | 69 931.00 | 14 911.00 | 69 931.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 2 989.00 | 2 989.00 | ||
310 Profit or loss | 66 883.00 | 14 911.00 | 66 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 599.00 | 599.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 192.00 | 3 192.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 405.00 | 405.00 | ||
490 Total Fixed Assets (Gross Value) | 18 929.00 | 18 929.00 | ||
492 Total Fixed Assets (Increases) | 3 597.00 | 3 597.00 | ||
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