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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : JBR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | JBR CONSULTING |
| Siren | 898382007 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7886 |
| Management number | 2021B00517 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Rocbaron |
| 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 | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 13 638.00 | 13 638.00 | 13 638.00 | |
096 Total Current Assets + Prepaid Expenses | 38 153.00 | 38 153.00 | 38 153.00 | |
110 Total Assets | 38 153.00 | 38 153.00 | 38 153.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 698.00 | |||
142 Total Equity - Total I | 22 698.00 | |||
166 Suppliers and related accounts | 3 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 744.00 | |||
172 Other debts | 12 397.00 | |||
176 Total debts | 15 456.00 | |||
180 Liabilities Total | 38 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 5 649.00 | 5 649.00 | ||
264 Total operating expenses | 5 649.00 | 5 649.00 | ||
270 Operating profit | 24 351.00 | 24 351.00 | ||
306 Income tax's | 3 653.00 | 3 653.00 | ||
310 Profit or loss | 20 698.00 | 20 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 216.00 | 216.00 | ||
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