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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : JBD Project
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | JBD Project |
| Siren | 891921264 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 8502 |
| Management number | 2020B01352 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 22 451.00 | 22 451.00 | 22 451.00 | |
096 Total Current Assets + Prepaid Expenses | 22 451.00 | 22 451.00 | 22 451.00 | |
110 Total Assets | 22 466.00 | 22 466.00 | 22 466.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -82 796.00 | |||
142 Total Equity - Total I | -81 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 249.00 | |||
172 Other debts | 104 262.00 | |||
176 Total debts | 104 249.00 | |||
180 Liabilities Total | 22 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 796.00 | 3 796.00 | ||
264 Total operating expenses | 3 796.00 | 3 796.00 | ||
270 Operating profit | -3 796.00 | -3 796.00 | ||
300 Exceptional expenses | 79 000.00 | 79 000.00 | ||
310 Profit or loss | -82 796.00 | -82 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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