Grow your business safely with JBC
All the information you need about JBC to develop and secure your business in France
J
HOME >
CORPORATES
>
JBC >
BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : JBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Complete |
| Name | JBC |
| Siren | 851471987 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 70981 |
| Management number | 2019B15663 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 038.00 | 78.00 | 960.00 | 1 038.00 |
BJ TOTAL (I) | 1 038.00 | 78.00 | 960.00 | 1 038.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 13 078.00 | 13 078.00 | 13 078.00 | |
CH Prepaid expenses | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 16 429.00 | 16 429.00 | 16 429.00 | |
CO Grand total (0 to V) | 17 467.00 | 78.00 | 17 389.00 | 17 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 954.00 | 9 954.00 | ||
DL TOTAL (I) | 10 054.00 | 10 054.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 515.00 | 1 515.00 | ||
DW Advances and down payments received on current orders | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 1 065.00 | 1 065.00 | ||
DY Tax and social security liabilities | 1 756.00 | 1 756.00 | ||
EC TOTAL (IV) | 7 336.00 | 7 336.00 | ||
EE Grand total (I to V) | 17 389.00 | 17 389.00 | ||
EI Including equity loans | 1 515.00 | 1 515.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 800.00 | 16 800.00 | 16 800.00 | |
FJ Net sales | 16 800.00 | 16 800.00 | 16 800.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 16 801.00 | |||
FW Other purchases and external expenses | 4 644.00 | |||
GA Operating Expenses - Depreciation and Amortization | 78.00 | |||
GE Other Expenses | 369.00 | |||
GF Total Operating Expenses (II) | 5 091.00 | |||
GG - OPERATING RESULT (I - II) | 11 710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 756.00 | 1 756.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 801.00 | 16 801.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 847.00 | 6 847.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 954.00 | 9 954.00 | ||
all companies in France
Complete and comprehensive database.
