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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : JLEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2015-12-31 | Simplified |
| Name | JLEL |
| Siren | 801177536 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39233 |
| Management number | 2014B06197 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 22 243.00 | 22 243.00 | 22 243.00 | |
072 Receivables – Other | 5 663.00 | 5 663.00 | 5 663.00 | |
084 Cash | 14 185.00 | 14 185.00 | 14 185.00 | |
096 Total Current Assets + Prepaid Expenses | 42 091.00 | 42 091.00 | 42 091.00 | |
110 Total Assets | 42 241.00 | 42 241.00 | 42 241.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 755.00 | |||
136 Profit for the Year | 11 867.00 | |||
142 Total Equity - Total I | 21 622.00 | |||
166 Suppliers and related accounts | 3 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 711.00 | |||
172 Other debts | 17 579.00 | |||
176 Total debts | 20 619.00 | |||
180 Liabilities Total | 42 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 417.00 | 153 417.00 | ||
232 Total operating income excluding VAT | 153 417.00 | 153 417.00 | ||
240 Inventory changes (raw materials and supplies) | 16 348.00 | 16 348.00 | ||
242 Other external expenses | 14 236.00 | 14 236.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 59 519.00 | 59 519.00 | ||
252 Social security contributions | 49 061.00 | 49 061.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 139 393.00 | 139 393.00 | ||
270 Operating profit | 14 023.00 | 14 023.00 | ||
280 Financial income | -15.00 | -15.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 101.00 | 2 101.00 | ||
310 Profit or loss | 11 867.00 | 11 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
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