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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : JL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Simplified |
| 2022-02-16 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | JL HOLDING |
| Siren | 819799545 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/019864 |
| Management number | 2016B00763 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 383 651.00 | 383 651.00 | 383 651.00 | |
044 Total Fixed Assets | 383 651.00 | 383 651.00 | 383 651.00 | |
072 Receivables – Other | 29 974.00 | 29 974.00 | 29 974.00 | |
084 Cash | 21 529.00 | 21 529.00 | 21 529.00 | |
096 Total Current Assets + Prepaid Expenses | 51 503.00 | 51 503.00 | 51 503.00 | |
110 Total Assets | 435 154.00 | 435 154.00 | 435 154.00 | |
120 Share or Individual Capital | 314 000.00 | |||
126 Legal Reserve | 1 870.00 | |||
132 Other Reserves | 35 539.00 | |||
136 Profit for the Year | 42 766.00 | |||
142 Total Equity - Total I | 394 176.00 | |||
156 Loans and similar debts | 38 098.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 680.00 | |||
176 Total debts | 40 978.00 | |||
180 Liabilities Total | 435 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 330.00 | |||
195 Of which payables due in more than one year | 30 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 404.00 | 9 772.00 | 1 404.00 | |
244 Taxes, duties and similar payments | 7 445.00 | |||
250 Staff compensation | 7 344.00 | |||
264 Total operating expenses | 1 404.00 | 24 561.00 | 1 404.00 | |
270 Operating profit | -1 404.00 | -24 561.00 | -1 404.00 | |
280 Financial income | 45 178.00 | 13 273.00 | 45 178.00 | |
290 Exceptional income | 1 330.00 | 250 000.00 | 1 330.00 | |
294 Financial expenses | 972.00 | 2 522.00 | 972.00 | |
300 Exceptional expenses | 1 330.00 | 194 400.00 | 1 330.00 | |
306 Income tax's | 36.00 | 4 381.00 | 36.00 | |
310 Profit or loss | 42 766.00 | 37 409.00 | 42 766.00 | |
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