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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : J.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | J.B |
| Siren | 895382497 |
| Closing | 2021-12-31 |
| Registry code | 2301 |
| Registration number | 1104 |
| Management number | 2021B00054 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23110 EVAUX-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 529.00 | 482.00 | 2 046.00 | 2 529.00 |
044 Total Fixed Assets | 2 529.00 | 482.00 | 2 046.00 | 2 529.00 |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 912.00 | 912.00 | 912.00 | |
110 Total Assets | 3 441.00 | 482.00 | 2 959.00 | 3 441.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 364.00 | |||
142 Total Equity - Total I | 864.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 1 895.00 | |||
176 Total debts | 2 095.00 | |||
180 Liabilities Total | 2 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 7 442.00 | 7 442.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
252 Social security contributions | 879.00 | 879.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 9 539.00 | 9 539.00 | ||
270 Operating profit | 460.00 | 460.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 364.00 | 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 529.00 | 2 529.00 | ||
492 Total Fixed Assets (Increases) | 2 529.00 | 2 529.00 | ||
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