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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : JLB Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-06-30 | Complete |
| 2021-10-12 | Public | 2021-06-30 | Complete |
| 2020-12-01 | Public | 2020-06-30 | Complete |
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| Name | JLB Architecture |
| Siren | 843938218 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 47250 |
| Management number | 2018B10514 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 381 180.00 | 381 180.00 | 381 180.00 | |
044 Total Fixed Assets | 381 180.00 | 381 180.00 | 381 180.00 | |
084 Cash | 64 694.00 | 64 694.00 | 64 694.00 | |
096 Total Current Assets + Prepaid Expenses | 64 694.00 | 64 694.00 | 64 694.00 | |
110 Total Assets | 445 874.00 | 445 874.00 | 445 874.00 | |
120 Share or Individual Capital | 381 180.00 | |||
136 Profit for the Year | 60 098.00 | |||
142 Total Equity - Total I | 441 278.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 606.00 | |||
172 Other debts | 3 606.00 | |||
176 Total debts | 4 596.00 | |||
180 Liabilities Total | 445 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 381 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 901.00 | 4 901.00 | ||
264 Total operating expenses | 4 901.00 | 4 901.00 | ||
270 Operating profit | -4 901.00 | -4 901.00 | ||
280 Financial income | 65 000.00 | 65 000.00 | ||
310 Profit or loss | 60 098.00 | 60 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 381 180.00 | 381 180.00 | ||
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