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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : JL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Simplified |
| 2022-02-16 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | JL HOLDING |
| Siren | 819799545 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/017829 |
| Management number | 2016B00763 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 386 691.00 | 386 691.00 | 386 691.00 | |
044 Total Fixed Assets | 386 691.00 | 386 691.00 | 386 691.00 | |
072 Receivables – Other | 36 049.00 | 36 049.00 | 36 049.00 | |
084 Cash | 25 372.00 | 25 372.00 | 25 372.00 | |
096 Total Current Assets + Prepaid Expenses | 61 421.00 | 61 421.00 | 61 421.00 | |
110 Total Assets | 448 112.00 | 448 112.00 | 448 112.00 | |
120 Share or Individual Capital | 314 000.00 | |||
126 Legal Reserve | 4 009.00 | |||
132 Other Reserves | 76 167.00 | |||
136 Profit for the Year | 22 764.00 | |||
142 Total Equity - Total I | 416 939.00 | |||
156 Loans and similar debts | 30 813.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 559.00 | |||
172 Other debts | ||||
176 Total debts | 31 173.00 | |||
180 Liabilities Total | 448 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 040.00 | |||
195 Of which payables due in more than one year | 23 012.00 | |||
199 Of which current accounts of debit partners | 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 420.00 | 420.00 | ||
242 Other external expenses | 1 317.00 | 1 404.00 | 1 317.00 | |
243 (including business tax) | -111.00 | -111.00 | ||
250 Staff compensation | 717.00 | 717.00 | ||
264 Total operating expenses | 2 034.00 | 1 404.00 | 2 034.00 | |
270 Operating profit | -1 614.00 | -1 404.00 | -1 614.00 | |
280 Financial income | 25 176.00 | 45 178.00 | 25 176.00 | |
290 Exceptional income | 1 330.00 | |||
294 Financial expenses | 798.00 | 972.00 | 798.00 | |
300 Exceptional expenses | 1 330.00 | |||
306 Income tax's | 36.00 | |||
310 Profit or loss | 22 764.00 | 42 766.00 | 22 764.00 | |
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