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J HOME > CORPORATES > JLB Architecture > BALANCE SHEET ( 2020-12-01)

THE LIST OF BALANCE SHEET : JLB Architecture

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-21 Public 2022-06-30 Complete
2021-10-12 Public 2021-06-30 Complete
2020-12-01 Public 2020-06-30 Complete
2019-11-05 Public 2019-06-30 Simplified
NameJLB Architecture
Siren843938218
Closing2020-06-30
Registry code 9201
Registration number 44640
Management number2018B10514
Activity code 7111Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-12-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 381 180.00 381 180.00 381 180.00
CF Cash and cash equivalents 42 270.00 42 270.00 42 270.00
CJ TOTAL (II) 42 270.00 42 270.00 42 270.00
CO Grand total (0 to V) 423 450.00 423 450.00 423 450.00
CU Other investments 381 180.00 381 180.00 381 180.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 381 180.00 381 180.00 381 180.00
DD Legal reserve (1) 3 005.00 3 005.00
DG Other reserves 39 593.00 39 593.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 924.00 60 098.00 -1 924.00
DL TOTAL (I) 421 854.00 441 278.00 421 854.00
DV Miscellaneous Loans and Financial Debts (4) 606.00 3 606.00 606.00
DX Trade payables and related accounts 990.00 990.00 990.00
EC TOTAL (IV) 1 596.00 4 596.00 1 596.00
EE Grand total (I to V) 423 450.00 445 874.00 423 450.00
EG Accrued income and payables due within one year 1 596.00 1 596.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 924.00
GF Total Operating Expenses (II) 1 924.00
GG - OPERATING RESULT (I - II) -1 924.00
GJ Financial income from other securities and fixed asset receivables
GP Total financial income (V)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 924.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 65 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 924.00 4 902.00 1 924.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 924.00 60 098.00 -1 924.00

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