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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : JL GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2022-02-28 | Complete |
| 2021-11-29 | Public | 2021-02-28 | Complete |
| 2020-12-17 | Public | 2020-02-29 | Complete |
| 2019-11-18 | Public | 2019-02-28 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | JL GROUP |
| Siren | 754040293 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 2318 |
| Management number | 2013B00819 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 Fleurbaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 45 399.00 | 45 399.00 | 45 399.00 | |
096 Total Current Assets + Prepaid Expenses | 45 399.00 | 45 399.00 | 45 399.00 | |
110 Total Assets | 145 399.00 | 145 399.00 | 145 399.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 896.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 44 041.00 | |||
142 Total Equity - Total I | 64 438.00 | |||
176 Total debts | 80 960.00 | |||
180 Liabilities Total | 145 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 736.00 | 2 219.00 | 1 736.00 | |
244 Taxes, duties and similar payments | 161.00 | 163.00 | 161.00 | |
252 Social security contributions | 1 185.00 | 1 168.00 | 1 185.00 | |
264 Total operating expenses | 3 082.00 | 3 550.00 | 3 082.00 | |
270 Operating profit | -3 082.00 | -3 550.00 | -3 082.00 | |
280 Financial income | 50 000.00 | 25 000.00 | 50 000.00 | |
294 Financial expenses | -2 875.00 | -2 890.00 | -2 875.00 | |
310 Profit or loss | 44 041.00 | 18 559.00 | 44 041.00 | |
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