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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : JLF INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | JLF INVEST |
| Siren | 802771642 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5788 |
| Management number | 2014B00630 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76320 Saint-Pierre-les-Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 000.00 | 2 782.00 | 87 218.00 | 90 000.00 |
040 Financial Assets | 655 350.00 | 655 350.00 | 655 350.00 | |
044 Total Fixed Assets | 745 350.00 | 2 782.00 | 742 568.00 | 745 350.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 593.00 | 593.00 | 593.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 646.00 | 646.00 | 646.00 | |
110 Total Assets | 745 996.00 | 2 782.00 | 743 214.00 | 745 996.00 |
120 Share or Individual Capital | 521 000.00 | |||
126 Legal Reserve | 92.00 | |||
132 Other Reserves | 1 750.00 | |||
136 Profit for the Year | 38 746.00 | |||
142 Total Equity - Total I | 561 588.00 | |||
156 Loans and similar debts | 92 983.00 | |||
166 Suppliers and related accounts | 4 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 576.00 | |||
172 Other debts | 84 002.00 | |||
176 Total debts | 181 626.00 | |||
180 Liabilities Total | 743 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 572 330.00 | |||
195 Of which payables due in more than one year | 86 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 028.00 | 2 223.00 | 9 028.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 9 028.00 | 2 223.00 | 9 028.00 | |
242 Other external expenses | 16 797.00 | 1 153.00 | 16 797.00 | |
244 Taxes, duties and similar payments | 1 537.00 | 267.00 | 1 537.00 | |
254 Depreciation and amortization | 2 250.00 | 532.00 | 2 250.00 | |
264 Total operating expenses | 20 584.00 | 1 952.00 | 20 584.00 | |
270 Operating profit | -11 555.00 | 272.00 | -11 555.00 | |
280 Financial income | 51 710.00 | 1 418.00 | 51 710.00 | |
294 Financial expenses | 1 409.00 | 233.00 | 1 409.00 | |
306 Income tax's | 218.00 | |||
310 Profit or loss | 38 746.00 | 1 238.00 | 38 746.00 | |
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