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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : JLD BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| Name | JLD BUSINESS |
| Siren | 853371276 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 8394 |
| Management number | 2019B00801 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67220 Dieffenbach-au-Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 5 461.00 | 5 461.00 | 5 461.00 | |
096 Total Current Assets + Prepaid Expenses | 6 123.00 | 6 123.00 | 6 123.00 | |
110 Total Assets | 6 123.00 | 6 123.00 | 6 123.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 917.00 | |||
142 Total Equity - Total I | 3 917.00 | |||
172 Other debts | 2 206.00 | |||
176 Total debts | 2 206.00 | |||
180 Liabilities Total | 6 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 712.00 | 12 712.00 | ||
232 Total operating income excluding VAT | 12 712.00 | 12 712.00 | ||
242 Other external expenses | 9 259.00 | 9 259.00 | ||
264 Total operating expenses | 9 259.00 | 9 259.00 | ||
270 Operating profit | 3 452.00 | 3 452.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 515.00 | 515.00 | ||
310 Profit or loss | 2 917.00 | 2 917.00 | ||
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