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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : JBG EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| 2022-05-30 | Public | 2019-12-31 | Simplified |
| Name | JBG EXPRESS |
| Siren | 851070292 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35730 |
| Management number | 2019B05519 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 988.00 | 325.00 | 2 663.00 | 2 988.00 |
044 Total Fixed Assets | 2 988.00 | 325.00 | 2 663.00 | 2 988.00 |
068 Receivables – Trade and related accounts | 18 985.00 | 18 985.00 | 18 985.00 | |
072 Receivables – Other | 5 843.00 | 5 843.00 | 5 843.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 24 828.00 | 24 828.00 | 24 828.00 | |
110 Total Assets | 27 816.00 | 325.00 | 27 491.00 | 27 816.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | 2 464.00 | |||
136 Profit for the Year | 704.00 | |||
142 Total Equity - Total I | 6 137.00 | |||
156 Loans and similar debts | 2 825.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 18 509.00 | |||
176 Total debts | 21 354.00 | |||
180 Liabilities Total | 27 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 218.00 | 29 137.00 | 103 218.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 471.00 | 2 471.00 | ||
232 Total operating income excluding VAT | 108 689.00 | 29 138.00 | 108 689.00 | |
242 Other external expenses | 48 876.00 | 14 311.00 | 48 876.00 | |
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 49 148.00 | 9 500.00 | 49 148.00 | |
252 Social security contributions | 8 920.00 | 2 080.00 | 8 920.00 | |
254 Depreciation and amortization | 299.00 | 27.00 | 299.00 | |
262 Other expenses | 9.00 | 4.00 | 9.00 | |
264 Total operating expenses | 107 778.00 | 25 922.00 | 107 778.00 | |
270 Operating profit | 911.00 | 3 216.00 | 911.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 137.00 | 482.00 | 137.00 | |
310 Profit or loss | 704.00 | 2 734.00 | 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 2 988.00 | 2 988.00 | ||
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