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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : JLN DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | JLN DESIGN |
| Siren | 442879029 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 6121 |
| Management number | 2002B00405 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 532.00 | 532.00 | 532.00 | |
028 Tangible Assets | 3 315.00 | 3 315.00 | 3 315.00 | |
044 Total Fixed Assets | 3 847.00 | 3 847.00 | 3 847.00 | |
068 Receivables – Trade and related accounts | 5 536.00 | 5 536.00 | 5 536.00 | |
072 Receivables – Other | 6 233.00 | 6 233.00 | 6 233.00 | |
084 Cash | 2 352.00 | 2 352.00 | 2 352.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 14 307.00 | 14 307.00 | 14 307.00 | |
110 Total Assets | 18 154.00 | 3 847.00 | 14 307.00 | 18 154.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 69.00 | |||
142 Total Equity - Total I | 8 869.00 | |||
166 Suppliers and related accounts | 1 411.00 | |||
172 Other debts | 4 027.00 | |||
176 Total debts | 5 438.00 | |||
180 Liabilities Total | 14 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 2 759.00 | 2 759.00 | ||
218 Production of services sold - France | 32 457.00 | 32 457.00 | ||
232 Total operating income excluding VAT | 35 216.00 | 35 216.00 | ||
234 Purchases of goods (including customs duties) | 19 960.00 | 19 960.00 | ||
236 Inventory change (goods) | 8 836.00 | 8 836.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
24B (including equipment leasing) | -1 622.00 | -1 622.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 2 456.00 | 2 456.00 | ||
254 Depreciation and amortization | 1 978.00 | 1 978.00 | ||
264 Total operating expenses | 42 884.00 | 42 884.00 | ||
270 Operating profit | -7 668.00 | -7 668.00 | ||
290 Exceptional income | 7 764.00 | 7 764.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 69.00 | 69.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 337.00 | 19 337.00 | ||
494 Total Fixed Assets (Decreases) | 15 490.00 | 15 490.00 | ||
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