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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : JSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | JSL |
| Siren | 824969398 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4562 |
| Management number | 2017B00078 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Huest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 37 067.00 | 37 067.00 | 37 067.00 | |
096 Total Current Assets + Prepaid Expenses | 37 067.00 | 37 067.00 | 37 067.00 | |
110 Total Assets | 187 067.00 | 187 067.00 | 187 067.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 80 656.00 | |||
136 Profit for the Year | 34 994.00 | |||
142 Total Equity - Total I | 121 152.00 | |||
156 Loans and similar debts | 63 272.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 804.00 | |||
172 Other debts | 1 804.00 | |||
176 Total debts | 65 916.00 | |||
180 Liabilities Total | 187 067.00 | |||
195 Of which payables due in more than one year | 39 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 182.00 | 2 182.00 | ||
262 Other expenses | 1 529.00 | 1 529.00 | ||
264 Total operating expenses | 3 711.00 | 3 711.00 | ||
270 Operating profit | -3 711.00 | -3 711.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 1 295.00 | 1 295.00 | ||
310 Profit or loss | 34 994.00 | 34 994.00 | ||
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