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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : JLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2022-03-31 | Simplified |
| 2021-08-16 | Public | 2021-03-31 | Simplified |
| 2021-05-26 | Public | 2020-03-31 | Simplified |
| 2020-01-22 | Public | 2019-03-31 | Simplified |
| 2019-02-19 | Public | 2018-03-31 | Simplified |
| Name | JLC |
| Siren | 828391839 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2020/000935 |
| Management number | 2017B00571 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 73 333.00 | 73 333.00 | 73 333.00 | |
044 Total Fixed Assets | 73 333.00 | 73 333.00 | 73 333.00 | |
084 Cash | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 704.00 | 704.00 | 704.00 | |
110 Total Assets | 74 037.00 | 74 037.00 | 74 037.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -162.00 | |||
136 Profit for the Year | -307.00 | |||
142 Total Equity - Total I | 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 000.00 | |||
172 Other debts | 73 506.00 | |||
176 Total debts | 73 506.00 | |||
180 Liabilities Total | 74 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 116.00 | 116.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
264 Total operating expenses | 301.00 | 301.00 | ||
270 Operating profit | -301.00 | -301.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
306 Income tax's | 7 506.00 | 7 506.00 | ||
310 Profit or loss | -307.00 | -307.00 | ||
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