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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : JLEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2015-12-31 | Simplified |
| Name | JLEL |
| Siren | 801177536 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 103919 |
| Management number | 2014B06197 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 350.00 | 650.00 | 1 000.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 150.00 | 350.00 | 800.00 | 1 150.00 |
068 Receivables – Trade and related accounts | 6 920.00 | 6 920.00 | 6 920.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 363.00 | 363.00 | 363.00 | |
110 Total Assets | 1 513.00 | 350.00 | 1 163.00 | 1 513.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 007.00 | |||
136 Profit for the Year | -696.00 | |||
142 Total Equity - Total I | 297.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 147.00 | |||
176 Total debts | 867.00 | |||
180 Liabilities Total | 1 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
199 Of which current accounts of debit partners | 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 600.00 | 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 258.00 | 4 258.00 | ||
242 Other external expenses | 1 096.00 | 1 096.00 | ||
243 (including business tax) | -761.00 | -761.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 13 365.00 | 13 365.00 | ||
252 Social security contributions | 9 213.00 | 9 213.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 1 296.00 | 1 296.00 | ||
270 Operating profit | -696.00 | -696.00 | ||
306 Income tax's | 630.00 | 630.00 | ||
310 Profit or loss | -696.00 | -696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 1 150.00 | 1 150.00 | ||
492 Total Fixed Assets (Increases) | 1 150.00 | 1 150.00 | ||
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