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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : JL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2022-01-24 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | JL INVEST |
| Siren | 835048372 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 7138 |
| Management number | 2018B00176 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01540 VONNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 253.00 | 702.00 | 3 551.00 | 4 253.00 |
040 Financial Assets | 397 721.00 | 397 721.00 | 397 721.00 | |
044 Total Fixed Assets | 401 974.00 | 702.00 | 401 272.00 | 401 974.00 |
068 Receivables – Trade and related accounts | 42 127.00 | 42 127.00 | 42 127.00 | |
072 Receivables – Other | 8 319.00 | 8 319.00 | 8 319.00 | |
084 Cash | 3 566.00 | 3 566.00 | 3 566.00 | |
096 Total Current Assets + Prepaid Expenses | 54 013.00 | 54 013.00 | 54 013.00 | |
110 Total Assets | 455 988.00 | 702.00 | 455 286.00 | 455 988.00 |
120 Share or Individual Capital | 39 045.00 | |||
136 Profit for the Year | -6 001.00 | |||
140 Regulated Provisions | 967.00 | |||
142 Total Equity - Total I | 34 010.00 | |||
156 Loans and similar debts | 371 054.00 | |||
166 Suppliers and related accounts | 16 521.00 | |||
172 Other debts | 33 699.00 | |||
176 Total debts | 421 275.00 | |||
180 Liabilities Total | 455 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 421 303.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 307 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 172.00 | 197 172.00 | ||
230 Other income | 4 883.00 | 4 883.00 | ||
232 Total operating income excluding VAT | 202 056.00 | 202 056.00 | ||
242 Other external expenses | 64 079.00 | 64 079.00 | ||
244 Taxes, duties and similar payments | 2 010.00 | 2 010.00 | ||
250 Staff compensation | 106 566.00 | 106 566.00 | ||
252 Social security contributions | 44 425.00 | 44 425.00 | ||
254 Depreciation and amortization | 702.00 | 702.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 217 785.00 | 217 785.00 | ||
270 Operating profit | -15 728.00 | -15 728.00 | ||
280 Financial income | 8 000.00 | 8 000.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 2 578.00 | 2 578.00 | ||
300 Exceptional expenses | 20 694.00 | 20 694.00 | ||
310 Profit or loss | -6 001.00 | -6 001.00 | ||
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