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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : J.L.B. TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | J.L.B. TECHNOLOGY |
| Siren | 803138668 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 399 |
| Management number | 2014B00456 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72330 Cérans-Foulletourte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 325.00 | 10 325.00 | 10 325.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 10 377.00 | 10 377.00 | 10 377.00 | |
110 Total Assets | 10 377.00 | 10 377.00 | 10 377.00 | |
120 Share or Individual Capital | 1 620.00 | |||
126 Legal Reserve | 162.00 | |||
132 Other Reserves | 5 934.00 | |||
134 Retained Earnings | -8 917.00 | |||
136 Profit for the Year | 11 178.00 | |||
142 Total Equity - Total I | 9 978.00 | |||
172 Other debts | 399.00 | |||
176 Total debts | 399.00 | |||
180 Liabilities Total | 10 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 990.00 | 25 990.00 | ||
232 Total operating income excluding VAT | 25 990.00 | 25 990.00 | ||
242 Other external expenses | 14 364.00 | 14 364.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
264 Total operating expenses | 14 413.00 | 14 413.00 | ||
270 Operating profit | 11 577.00 | 11 577.00 | ||
306 Income tax's | 399.00 | 399.00 | ||
310 Profit or loss | 11 178.00 | 11 178.00 | ||
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