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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : SARL J2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | SARL J2L |
| Siren | 488744384 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/002405 |
| Management number | 2011B01111 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 66 838.00 | 66 838.00 | 66 838.00 | |
CJ TOTAL (II) | 66 838.00 | 66 838.00 | 66 838.00 | |
CO Grand total (0 to V) | 66 838.00 | 66 838.00 | 66 838.00 | |
CR Shares due in more than one year | 66 838.00 | 66 838.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | ||
DD Legal reserve (1) | 1 800.00 | 1 800.00 | ||
DG Other reserves | 88 206.00 | 88 206.00 | ||
DH Retained earnings | -104 955.00 | -104 955.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 201.00 | -2 201.00 | ||
DL TOTAL (I) | 850.00 | 850.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 114.00 | 64 114.00 | ||
DX Trade payables and related accounts | 1 712.00 | 1 712.00 | ||
DY Tax and social security liabilities | 161.00 | 161.00 | ||
EC TOTAL (IV) | 65 988.00 | 65 988.00 | ||
EE Grand total (I to V) | 66 838.00 | 66 838.00 | ||
EG Accrued income and payables due within one year | 1 874.00 | 1 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 984.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GF Total Operating Expenses (II) | 2 201.00 | |||
GG - OPERATING RESULT (I - II) | -2 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 201.00 | 2 201.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 201.00 | -2 201.00 | ||
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