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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : JBS-TEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| Name | JBS-TEC |
| Siren | 898512967 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19570 |
| Management number | 2021B02170 |
| Activity code | 4321A |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Villiers-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 1 744.00 | 1 744.00 | 1 744.00 | |
BZ Other receivables | 8 449.00 | 8 448.00 | 8 449.00 | |
CF Cash and cash equivalents | 9 430.00 | 9 430.00 | 9 430.00 | |
CJ TOTAL (II) | 19 622.00 | 19 622.00 | 19 622.00 | |
CO Grand total (0 to V) | 23 122.00 | 23 122.00 | 23 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 665.00 | 9 665.00 | ||
DL TOTAL (I) | 16 665.00 | 16 665.00 | ||
DX Trade payables and related accounts | 21.00 | 21.00 | ||
DY Tax and social security liabilities | 6 034.00 | 6 034.00 | ||
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 6 457.00 | 6 457.00 | ||
EE Grand total (I to V) | 23 122.00 | 23 122.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 147.00 | 1 500.00 | 23 647.00 | 22 147.00 |
FJ Net sales | 22 147.00 | 1 500.00 | 23 647.00 | 22 147.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 648.00 | |||
FU Purchases of raw materials and other supplies | 4.00 | |||
FW Other purchases and external expenses | 7 161.00 | |||
GE Other Expenses | 2 450.00 | |||
GF Total Operating Expenses (II) | 9 615.00 | |||
GG - OPERATING RESULT (I - II) | 14 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 368.00 | 4 368.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 648.00 | 23 648.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 983.00 | 13 983.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 665.00 | 9 665.00 | ||
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