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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : JLASSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2020-12-11 | Public | 2018-12-31 | Complete |
| Name | JLASSI |
| Siren | 831852306 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22599 |
| Management number | 2017B04997 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 160.00 | 5 160.00 | 5 160.00 | |
CF Cash and cash equivalents | 13 740.00 | 13 740.00 | 13 740.00 | |
CJ TOTAL (II) | 18 900.00 | 18 900.00 | 18 900.00 | |
CO Grand total (0 to V) | 18 900.00 | 18 900.00 | 18 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 790.00 | 8 790.00 | ||
DL TOTAL (I) | 9 790.00 | 9 790.00 | ||
DY Tax and social security liabilities | 1 594.00 | 1 594.00 | ||
EA Other liabilities | 7 516.00 | 7 516.00 | ||
EC TOTAL (IV) | 9 110.00 | 9 110.00 | ||
EE Grand total (I to V) | 18 900.00 | 18 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5.00 | |||
FD Production sold - goods | 55 012.00 | |||
FJ Net sales | 55 018.00 | |||
FR Total operating income (I) | 55 018.00 | |||
FS Purchases of goods (including customs duties) | 22 686.00 | |||
FW Other purchases and external expenses | 21 693.00 | |||
FX Taxes, duties, and similar payments | 297.00 | |||
GF Total Operating Expenses (II) | 44 677.00 | |||
GG - OPERATING RESULT (I - II) | 10 341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 341.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 551.00 | 1 551.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 018.00 | 55 018.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 228.00 | 46 228.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 790.00 | 8 790.00 | ||
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