Grow your business safely with JLN DESIGN
All the information you need about JLN DESIGN to develop and secure your business in France
J
HOME >
CORPORATES
>
JLN DESIGN >
BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : JLN DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | JLN DESIGN |
| Siren | 442879029 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 11780 |
| Management number | 2002B00405 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 532.00 | 532.00 | 532.00 | |
040 Financial Assets | 34 245.00 | 26 071.00 | 8 174.00 | 34 245.00 |
044 Total Fixed Assets | 34 777.00 | 26 603.00 | 8 174.00 | 34 777.00 |
060 Merchandise inventory | 1 105.00 | 1 105.00 | 1 105.00 | |
068 Receivables – Trade and related accounts | 9 080.00 | 9 080.00 | 9 080.00 | |
072 Receivables – Other | 7 490.00 | 7 490.00 | 7 490.00 | |
084 Cash | 2 543.00 | 2 543.00 | 2 543.00 | |
096 Total Current Assets + Prepaid Expenses | 20 218.00 | 20 218.00 | 20 218.00 | |
110 Total Assets | 54 995.00 | 26 603.00 | 28 392.00 | 54 995.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 2 178.00 | |||
142 Total Equity - Total I | 10 978.00 | |||
156 Loans and similar debts | 8 471.00 | |||
166 Suppliers and related accounts | 1 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410.00 | |||
172 Other debts | 7 367.00 | |||
176 Total debts | 17 414.00 | |||
180 Liabilities Total | 28 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 417.00 | 417.00 | ||
218 Production of services sold - France | 56 449.00 | 56 449.00 | ||
226 Operating subsidies received | 241.00 | 241.00 | ||
232 Total operating income excluding VAT | 57 107.00 | 57 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 793.00 | 21 793.00 | ||
240 Inventory changes (raw materials and supplies) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
24B (including equipment leasing) | 7 959.00 | 7 959.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 9 068.00 | 9 068.00 | ||
254 Depreciation and amortization | 3 098.00 | 3 098.00 | ||
264 Total operating expenses | 54 619.00 | 54 619.00 | ||
270 Operating profit | 2 488.00 | 2 488.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
310 Profit or loss | 2 281.00 | 2 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 777.00 | 34 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 193.00 | 7 193.00 | ||
378 Amount of deductible VAT on goods and services | 5 341.00 | 5 341.00 | ||
all companies in France
Complete and comprehensive database.
