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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : JLEntreprise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | JLEntreprise |
| Siren | 842719627 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/010393 |
| Management number | 2018B01812 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 092.00 | 569.00 | 523.00 | 1 092.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 201 092.00 | 569.00 | 200 523.00 | 201 092.00 |
068 Receivables – Trade and related accounts | 40 800.00 | 40 800.00 | 40 800.00 | |
072 Receivables – Other | 1 954.00 | 1 954.00 | 1 954.00 | |
084 Cash | 71 424.00 | 71 424.00 | 71 424.00 | |
096 Total Current Assets + Prepaid Expenses | 114 179.00 | 114 179.00 | 114 179.00 | |
110 Total Assets | 315 271.00 | 569.00 | 314 702.00 | 315 271.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 40 969.00 | |||
142 Total Equity - Total I | 240 969.00 | |||
166 Suppliers and related accounts | 14 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 339.00 | |||
172 Other debts | 59 488.00 | |||
176 Total debts | 73 733.00 | |||
180 Liabilities Total | 314 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 833.00 | 165 833.00 | ||
230 Other income | 3 263.00 | 3 263.00 | ||
232 Total operating income excluding VAT | 169 097.00 | 169 097.00 | ||
242 Other external expenses | 25 518.00 | 25 518.00 | ||
250 Staff compensation | 85 313.00 | 85 313.00 | ||
252 Social security contributions | 38 427.00 | 38 427.00 | ||
254 Depreciation and amortization | 569.00 | 569.00 | ||
262 Other expenses | 262.00 | 262.00 | ||
264 Total operating expenses | 150 088.00 | 150 088.00 | ||
270 Operating profit | 19 008.00 | 19 008.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
306 Income tax's | 3 039.00 | 3 039.00 | ||
310 Profit or loss | 40 969.00 | 40 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 092.00 | 1 092.00 | ||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 201 092.00 | 201 092.00 | ||
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