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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : JBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2019-12-31 | Simplified |
| Name | JBC |
| Siren | 841283948 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018127 |
| Management number | 2018B01549 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300 000.00 | 12 000.00 | 288 000.00 | 300 000.00 |
040 Financial Assets | 284.00 | 284.00 | 284.00 | |
044 Total Fixed Assets | 300 284.00 | 12 000.00 | 288 284.00 | 300 284.00 |
072 Receivables – Other | 26 585.00 | 26 585.00 | 26 585.00 | |
084 Cash | 3 217.00 | 3 217.00 | 3 217.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 30 024.00 | 30 024.00 | 30 024.00 | |
110 Total Assets | 330 309.00 | 12 000.00 | 318 309.00 | 330 309.00 |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -2 582.00 | |||
136 Profit for the Year | -13 497.00 | |||
142 Total Equity - Total I | 73 921.00 | |||
156 Loans and similar debts | 199 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 500.00 | |||
172 Other debts | 44 500.00 | |||
176 Total debts | 244 387.00 | |||
180 Liabilities Total | 318 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 284.00 | |||
193 Of which financial assets due in less than one year | 284.00 | |||
195 Of which payables due in more than one year | 190 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 119.00 | 7 119.00 | ||
230 Other income | 1 284.00 | 1 284.00 | ||
232 Total operating income excluding VAT | 7 119.00 | 7 119.00 | ||
242 Other external expenses | 5 656.00 | 2 017.00 | 5 656.00 | |
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 2 047.00 | 2 047.00 | ||
254 Depreciation and amortization | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 17 656.00 | 2 017.00 | 17 656.00 | |
270 Operating profit | -10 536.00 | -2 017.00 | -10 536.00 | |
294 Financial expenses | 2 960.00 | 566.00 | 2 960.00 | |
300 Exceptional expenses | 1 159.00 | 1 159.00 | ||
310 Profit or loss | -13 497.00 | -2 582.00 | -13 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 300 000.00 | 300 000.00 | ||
482 INCREASES Financial Assets | 284.00 | 284.00 | ||
490 Total Fixed Assets (Gross Value) | 300 284.00 | 300 284.00 | ||
492 Total Fixed Assets (Increases) | 300 284.00 | 300 284.00 | ||
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