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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : JLB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-09-30 | Complete |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | JLB HOLDING |
| Siren | 812105344 |
| Closing | 2016-09-30 |
| Registry code | 3902 |
| Registration number | B2017/001457 |
| Management number | 2015B00250 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 MONNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 14 423.00 | 14 423.00 | 14 423.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 3 026.00 | 3 026.00 | 3 026.00 | |
096 Total Current Assets + Prepaid Expenses | 17 961.00 | 17 961.00 | 17 961.00 | |
110 Total Assets | 42 961.00 | 42 961.00 | 42 961.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -140.00 | |||
136 Profit for the Year | -1 274.00 | |||
142 Total Equity - Total I | 3 586.00 | |||
166 Suppliers and related accounts | 13 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 296.00 | |||
172 Other debts | 25 685.00 | |||
176 Total debts | 39 375.00 | |||
180 Liabilities Total | 42 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 827.00 | 49 827.00 | ||
232 Total operating income excluding VAT | 49 827.00 | 49 827.00 | ||
242 Other external expenses | 50 942.00 | 140.00 | 50 942.00 | |
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 51 101.00 | 140.00 | 51 101.00 | |
270 Operating profit | -1 274.00 | -140.00 | -1 274.00 | |
310 Profit or loss | -1 274.00 | -140.00 | -1 274.00 | |
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