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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : JBS CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| Name | JBS CONSULT |
| Siren | 894479401 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007072 |
| Management number | 2021B01078 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 241.00 | 609.00 | 850.00 |
044 Total Fixed Assets | 850.00 | 241.00 | 609.00 | 850.00 |
084 Cash | 2 517.00 | 2 517.00 | 2 517.00 | |
096 Total Current Assets + Prepaid Expenses | 2 517.00 | 2 517.00 | 2 517.00 | |
110 Total Assets | 3 367.00 | 241.00 | 3 126.00 | 3 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | 978.00 | |||
166 Suppliers and related accounts | 1 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 850.00 | |||
172 Other debts | 850.00 | |||
176 Total debts | 2 148.00 | |||
180 Liabilities Total | 3 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 671.00 | 3 671.00 | ||
232 Total operating income excluding VAT | 3 671.00 | 3 671.00 | ||
242 Other external expenses | 3 451.00 | 3 451.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 3 692.00 | 3 692.00 | ||
270 Operating profit | -22.00 | -22.00 | ||
310 Profit or loss | -22.00 | -22.00 | ||
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