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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : J L B HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | J L B HOLDING |
| Siren | 441066263 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15639 |
| Management number | 2002B00574 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96 000.00 | 96 000.00 | 96 000.00 | |
044 Total Fixed Assets | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 453 306.00 | 453 306.00 | 453 306.00 | |
084 Cash | 41 678.00 | 41 678.00 | 41 678.00 | |
096 Total Current Assets + Prepaid Expenses | 494 984.00 | 494 984.00 | 494 984.00 | |
110 Total Assets | 590 984.00 | 590 984.00 | 590 984.00 | |
120 Share or Individual Capital | 64 000.00 | |||
126 Legal Reserve | 6 400.00 | |||
132 Other Reserves | 124 552.00 | |||
136 Profit for the Year | 1 499.00 | |||
142 Total Equity - Total I | 196 451.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392 590.00 | |||
172 Other debts | 392 590.00 | |||
176 Total debts | 394 534.00 | |||
180 Liabilities Total | 590 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 189.00 | 2 103.00 | 3 189.00 | |
244 Taxes, duties and similar payments | 3.00 | 757.00 | 3.00 | |
252 Social security contributions | 2 587.00 | 3 812.00 | 2 587.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 775.00 | 6 672.00 | 5 775.00 | |
270 Operating profit | -5 775.00 | -6 672.00 | -5 775.00 | |
280 Financial income | 7 274.00 | 11 229.00 | 7 274.00 | |
310 Profit or loss | 1 499.00 | 4 557.00 | 1 499.00 | |
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