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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : JL FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | JL FINANCEMENT |
| Siren | 794721373 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15718 |
| Management number | 2013B03123 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 MONTLHERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 132.00 | 612.00 | 1 519.00 | 2 132.00 |
BJ TOTAL (I) | 2 132.00 | 612.00 | 1 519.00 | 2 132.00 |
BX Customers and related accounts | 1 164.00 | 1 164.00 | 1 164.00 | |
CF Cash and cash equivalents | 5 195.00 | 5 195.00 | 5 195.00 | |
CJ TOTAL (II) | 6 359.00 | 6 359.00 | 6 359.00 | |
CO Grand total (0 to V) | 8 491.00 | 612.00 | 7 878.00 | 8 491.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 7.00 | 7.00 | 7.00 | |
DH Retained earnings | 8 792.00 | -94.00 | 8 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 606.00 | 8 887.00 | -2 606.00 | |
DL TOTAL (I) | 7 194.00 | 9 800.00 | 7 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 4.00 | 59.00 | |
DX Trade payables and related accounts | 375.00 | 375.00 | ||
DY Tax and social security liabilities | 251.00 | 2 029.00 | 251.00 | |
EC TOTAL (IV) | 685.00 | 2 033.00 | 685.00 | |
EE Grand total (I to V) | 7 878.00 | 11 832.00 | 7 878.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 230 546.00 | 230 546.00 | 230 546.00 | |
FJ Net sales | 230 546.00 | 230 546.00 | 230 546.00 | |
FR Total operating income (I) | 230 546.00 | |||
FW Other purchases and external expenses | 65 533.00 | |||
FX Taxes, duties, and similar payments | 11 624.00 | |||
FY Salaries and Wages | 120 400.00 | |||
FZ Social Security Contributions | 34 934.00 | |||
GA Operating Expenses - Depreciation and Amortization | 410.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 232 901.00 | |||
GG - OPERATING RESULT (I - II) | -2 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 251.00 | 2 029.00 | 251.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 230 546.00 | 193 832.00 | 230 546.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 233 152.00 | 184 945.00 | 233 152.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 606.00 | 8 887.00 | -2 606.00 | |
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