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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : JL'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | JL'ART |
| Siren | 822133468 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40537 |
| Management number | 2016B19077 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 830.00 | 13 830.00 | 13 830.00 | |
044 Total Fixed Assets | 13 830.00 | 13 830.00 | 13 830.00 | |
084 Cash | 20 865.00 | 20 865.00 | 20 865.00 | |
096 Total Current Assets + Prepaid Expenses | 20 865.00 | 20 865.00 | 20 865.00 | |
110 Total Assets | 34 695.00 | 34 695.00 | 34 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 695.00 | |||
172 Other debts | 33 695.00 | |||
176 Total debts | 33 695.00 | |||
180 Liabilities Total | 34 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 776.00 | 2 776.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
264 Total operating expenses | 2 849.00 | 2 849.00 | ||
270 Operating profit | -2 849.00 | -2 849.00 | ||
290 Exceptional income | 19 305.00 | 19 305.00 | ||
300 Exceptional expenses | 16 456.00 | 16 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 830.00 | 13 830.00 | ||
492 Total Fixed Assets (Increases) | 13 830.00 | 13 830.00 | ||
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