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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : JLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-06-30 | Simplified |
| 2022-02-08 | Public | 2020-06-30 | Simplified |
| 2021-01-27 | Public | 2019-06-30 | Simplified |
| 2020-09-16 | Public | 2018-06-30 | Simplified |
| Name | JLS |
| Siren | 837508381 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 10348 |
| Management number | 2018D00186 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 480.00 | 10 480.00 | 10 480.00 | |
044 Total Fixed Assets | 10 480.00 | 10 480.00 | 10 480.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 50 199.00 | 50 199.00 | 50 199.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 57 499.00 | 57 499.00 | 57 499.00 | |
110 Total Assets | 67 979.00 | 67 979.00 | 67 979.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 64 695.00 | |||
142 Total Equity - Total I | 64 795.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 2 464.00 | |||
176 Total debts | 3 184.00 | |||
180 Liabilities Total | 67 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 600.00 | 600.00 | ||
270 Operating profit | 5 400.00 | 5 400.00 | ||
280 Financial income | 60 559.00 | 60 559.00 | ||
306 Income tax's | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 64 695.00 | 64 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 480.00 | 10 480.00 | ||
492 Total Fixed Assets (Increases) | 10 480.00 | 10 480.00 | ||
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