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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : Jb Promotion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | Jb Promotion |
| Siren | 880142013 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015053 |
| Management number | 2019B02831 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 AUBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 37 820.00 | 37 820.00 | 37 820.00 | |
096 Total Current Assets + Prepaid Expenses | 38 453.00 | 38 453.00 | 38 453.00 | |
110 Total Assets | 45 453.00 | 45 453.00 | 45 453.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 607.00 | |||
136 Profit for the Year | 30 471.00 | |||
142 Total Equity - Total I | 41 628.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 673.00 | |||
172 Other debts | 2 673.00 | |||
176 Total debts | 3 825.00 | |||
180 Liabilities Total | 45 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 500.00 | 42 000.00 | 37 500.00 | |
232 Total operating income excluding VAT | 37 500.00 | 42 000.00 | 37 500.00 | |
242 Other external expenses | 1 652.00 | 2 347.00 | 1 652.00 | |
264 Total operating expenses | 1 652.00 | 2 347.00 | 1 652.00 | |
270 Operating profit | 35 848.00 | 39 653.00 | 35 848.00 | |
306 Income tax's | 5 377.00 | 5 996.00 | 5 377.00 | |
310 Profit or loss | 30 471.00 | 33 657.00 | 30 471.00 | |
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