All the information you need about JEB DEVELOPPEMENT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | JEB DEVELOPPEMENT |
| Siren | 843661778 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11000 |
| Management number | 2018B02663 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 PUYRICARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 967.00 | 983.00 | 983.00 | 1 967.00 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 588.00 | 588.00 | 588.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 2 763.00 | 983.00 | 1 780.00 | 2 763.00 |
110 Total Assets | 2 763.00 | 983.00 | 1 780.00 | 2 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -122.00 | |||
142 Total Equity - Total I | 878.00 | |||
166 Suppliers and related accounts | 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 737.00 | |||
176 Total debts | 902.00 | |||
180 Liabilities Total | 1 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 896.00 | 8 896.00 | ||
232 Total operating income excluding VAT | 8 896.00 | 8 896.00 | ||
242 Other external expenses | 8 034.00 | 8 034.00 | ||
256 Provisions | 983.00 | 983.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 018.00 | 9 018.00 | ||
270 Operating profit | -122.00 | -122.00 | ||
310 Profit or loss | -122.00 | -122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 779.00 | 1 779.00 | ||
378 Amount of deductible VAT on goods and services | 675.00 | 675.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 983.00 | 983.00 | ||
