Grow your business safely with JIBEO
All the information you need about JIBEO to develop and secure your business in France
J
HOME >
CORPORATES
>
JIBEO >
BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : JIBEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-07-31 | Simplified |
| Name | JIBEO |
| Siren | 879742393 |
| Closing | 2021-07-31 |
| Registry code | 1801 |
| Registration number | 77 |
| Management number | 2019B00610 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18230 Saint-Doulchard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 246.00 | 1 747.00 | 2 499.00 | 4 246.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 261.00 | 1 747.00 | 2 514.00 | 4 261.00 |
068 Receivables – Trade and related accounts | 7 534.00 | 7 534.00 | 7 534.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 29 332.00 | 29 332.00 | 29 332.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 37 943.00 | 37 943.00 | 37 943.00 | |
110 Total Assets | 42 204.00 | 1 747.00 | 40 457.00 | 42 204.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 664.00 | |||
136 Profit for the Year | 13 634.00 | |||
142 Total Equity - Total I | 24 598.00 | |||
166 Suppliers and related accounts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 475.00 | |||
172 Other debts | 15 725.00 | |||
176 Total debts | 15 859.00 | |||
180 Liabilities Total | 40 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 608.00 | 12 875.00 | 34 608.00 | |
226 Operating subsidies received | 4 389.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 610.00 | 17 264.00 | 34 610.00 | |
242 Other external expenses | 14 092.00 | 8 023.00 | 14 092.00 | |
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 2 837.00 | 61.00 | 2 837.00 | |
254 Depreciation and amortization | 1 170.00 | 577.00 | 1 170.00 | |
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 18 570.00 | 8 670.00 | 18 570.00 | |
270 Operating profit | 16 040.00 | 8 595.00 | 16 040.00 | |
306 Income tax's | 2 406.00 | 631.00 | 2 406.00 | |
310 Profit or loss | 13 634.00 | 7 964.00 | 13 634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 513.00 | 513.00 | ||
490 Total Fixed Assets (Gross Value) | 3 749.00 | 3 749.00 | ||
492 Total Fixed Assets (Increases) | 513.00 | 513.00 | ||
all companies in France
Complete and comprehensive database.
