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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : JL PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | JL PRINT |
| Siren | 799226956 |
| Closing | 2020-03-31 |
| Registry code | 4202 |
| Registration number | B2020/011147 |
| Management number | 2013B01534 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 CHAMPDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 14 850.00 | 14 850.00 | 14 850.00 | |
084 Cash | 2 767 647.00 | 2 767 647.00 | 2 767 647.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 782 497.00 | 2 782 497.00 | 2 782 497.00 | |
110 Total Assets | 2 782 497.00 | 2 782 497.00 | 2 782 497.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 305 007.00 | |||
136 Profit for the Year | 2 096 837.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 2 731 845.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 50 652.00 | |||
176 Total debts | 50 652.00 | |||
180 Liabilities Total | 2 782 497.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 018 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 142.00 | 5 142.00 | ||
232 Total operating income excluding VAT | 5 142.00 | 5 142.00 | ||
242 Other external expenses | 30 802.00 | 6 727.00 | 30 802.00 | |
244 Taxes, duties and similar payments | 169.00 | |||
264 Total operating expenses | 30 802.00 | 6 896.00 | 30 802.00 | |
270 Operating profit | -25 660.00 | -6 896.00 | -25 660.00 | |
280 Financial income | 6 750.00 | 106 307.00 | 6 750.00 | |
290 Exceptional income | 3 019 149.00 | 3 019 149.00 | ||
294 Financial expenses | 6 093.00 | 6 886.00 | 6 093.00 | |
300 Exceptional expenses | 854 649.00 | 100.00 | 854 649.00 | |
306 Income tax's | 42 659.00 | 42 659.00 | ||
310 Profit or loss | 2 096 837.00 | 92 426.00 | 2 096 837.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 894 657.00 | 894 657.00 | ||
490 Total Fixed Assets (Gross Value) | 894 657.00 | 894 657.00 | ||
494 Total Fixed Assets (Decreases) | 894 657.00 | 894 657.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 854 649.00 | 854 649.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 018 600.00 | 3 018 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 549.00 | 549.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 5 100.00 | 5 100.00 | ||
684 DECREASES in Total Provisions Statement | 5 649.00 | 5 649.00 | ||
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