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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : J + L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| Name | J + L |
| Siren | 831096532 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3331 |
| Management number | 2017B03697 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 015.00 | 200 015.00 | 200 015.00 | |
072 Receivables – Other | 81 091.00 | 81 091.00 | 81 091.00 | |
084 Cash | 25 755.00 | 25 755.00 | 25 755.00 | |
096 Total Current Assets + Prepaid Expenses | 106 846.00 | 106 846.00 | 106 846.00 | |
110 Total Assets | 306 861.00 | 306 861.00 | 306 861.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 103 465.00 | |||
142 Total Equity - Total I | 303 465.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 400.00 | |||
172 Other debts | 2 400.00 | |||
176 Total debts | 3 396.00 | |||
180 Liabilities Total | 306 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 526.00 | 8 526.00 | ||
262 Other expenses | 25 009.00 | 25 009.00 | ||
264 Total operating expenses | 33 535.00 | 33 535.00 | ||
270 Operating profit | -33 535.00 | -33 535.00 | ||
280 Financial income | 137 000.00 | 137 000.00 | ||
310 Profit or loss | 103 465.00 | 103 465.00 | ||
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