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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : JBA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | JBA IMMOBILIER |
| Siren | 880089743 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 22903 |
| Management number | 2019B06632 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Tresses |
| 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 | 8 559.00 | 8 559.00 | 8 559.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 1 898.00 | 1 898.00 | 1 898.00 | |
096 Total Current Assets + Prepaid Expenses | 11 582.00 | 11 582.00 | 11 582.00 | |
110 Total Assets | 11 582.00 | 11 582.00 | 11 582.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 930.00 | |||
142 Total Equity - Total I | 3 930.00 | |||
156 Loans and similar debts | 400.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441.00 | |||
172 Other debts | 5 512.00 | |||
176 Total debts | 7 652.00 | |||
180 Liabilities Total | 11 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 193.00 | 4 193.00 | ||
218 Production of services sold - France | 65 806.00 | 65 806.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2 077.00 | 2 077.00 | ||
232 Total operating income excluding VAT | 76 576.00 | 76 576.00 | ||
234 Purchases of goods (including customs duties) | 3 928.00 | 3 928.00 | ||
242 Other external expenses | 45 024.00 | 45 024.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 19 960.00 | 19 960.00 | ||
252 Social security contributions | 5 598.00 | 5 598.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 74 646.00 | 74 646.00 | ||
270 Operating profit | 1 930.00 | 1 930.00 | ||
310 Profit or loss | 1 930.00 | 1 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 000.00 | 14 000.00 | ||
378 Amount of deductible VAT on goods and services | 5 585.00 | 5 585.00 | ||
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