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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : JL FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | JL FINANCEMENT |
| Siren | 794721373 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9379 |
| Management number | 2013B03123 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 MONTLHERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 132.00 | 1 831.00 | 300.00 | 2 132.00 |
BJ TOTAL (I) | 2 132.00 | 1 831.00 | 300.00 | 2 132.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 16 000.00 | 16 000.00 | 16 000.00 | |
CF Cash and cash equivalents | 24 860.00 | 24 860.00 | 24 860.00 | |
CJ TOTAL (II) | 40 860.00 | 40 860.00 | 40 860.00 | |
CO Grand total (0 to V) | 42 992.00 | 1 831.00 | 41 160.00 | 42 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 7.00 | 7.00 | 7.00 | |
DH Retained earnings | 5 528.00 | 6 187.00 | 5 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 630.00 | -658.00 | 28 630.00 | |
DL TOTAL (I) | 35 166.00 | 6 535.00 | 35 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 617.00 | 10.00 | 617.00 | |
DX Trade payables and related accounts | 375.00 | |||
DY Tax and social security liabilities | 5 378.00 | 888.00 | 5 378.00 | |
EC TOTAL (IV) | 5 995.00 | 1 273.00 | 5 995.00 | |
EE Grand total (I to V) | 41 160.00 | 7 809.00 | 41 160.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 258 585.00 | 258 585.00 | 258 585.00 | |
FJ Net sales | 258 585.00 | 258 585.00 | 258 585.00 | |
FR Total operating income (I) | 258 585.00 | |||
FW Other purchases and external expenses | 50 786.00 | |||
FX Taxes, duties, and similar payments | 13 368.00 | |||
FY Salaries and Wages | 140 000.00 | |||
FZ Social Security Contributions | 19 237.00 | |||
GA Operating Expenses - Depreciation and Amortization | 508.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 223 911.00 | |||
GG - OPERATING RESULT (I - II) | 34 674.00 | |||
GO Net income from sales of marketable securities | 80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 044.00 | 888.00 | 6 044.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 258 585.00 | 213 537.00 | 258 585.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 229 955.00 | 214 196.00 | 229 955.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 630.00 | -658.00 | 28 630.00 | |
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