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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : JLAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Simplified |
| 2022-02-21 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| Name | JLAD |
| Siren | 830585741 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 26156 |
| Management number | 2017B03559 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 CADAUJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 550 916.00 | 550 916.00 | 550 916.00 | |
096 Total Current Assets + Prepaid Expenses | 550 916.00 | 550 916.00 | 550 916.00 | |
110 Total Assets | 550 916.00 | 550 916.00 | 550 916.00 | |
120 Share or Individual Capital | 550 000.00 | |||
136 Profit for the Year | -5 134.00 | |||
142 Total Equity - Total I | 544 865.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 410.00 | |||
172 Other debts | 3 410.00 | |||
176 Total debts | 6 050.00 | |||
180 Liabilities Total | 550 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 550 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 050.00 | 6 050.00 | ||
264 Total operating expenses | 6 050.00 | 6 050.00 | ||
270 Operating profit | -6 050.00 | -6 050.00 | ||
280 Financial income | 916.00 | 916.00 | ||
290 Exceptional income | 550 000.00 | 550 000.00 | ||
300 Exceptional expenses | 550 000.00 | 550 000.00 | ||
310 Profit or loss | -5 134.00 | -5 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 550 000.00 | 550 000.00 | ||
484 DECREASES Financial Assets | 550 000.00 | 550 000.00 | ||
492 Total Fixed Assets (Increases) | 550 000.00 | 550 000.00 | ||
494 Total Fixed Assets (Decreases) | 550 000.00 | 550 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 550 000.00 | 550 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 550 000.00 | 550 000.00 | ||
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