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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : jlj Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| Name | jlj Productions |
| Siren | 852764968 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 706 |
| Management number | 2019B01843 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 274.00 | 274.00 | 274.00 | |
028 Tangible Assets | 2 365.00 | 131.00 | 2 234.00 | 2 365.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 654.00 | 131.00 | 2 523.00 | 2 654.00 |
068 Receivables – Trade and related accounts | 1 101.00 | 1 101.00 | 1 101.00 | |
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
084 Cash | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 3 238.00 | 3 238.00 | 3 238.00 | |
110 Total Assets | 5 892.00 | 131.00 | 5 761.00 | 5 892.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -3 645.00 | |||
142 Total Equity - Total I | -3 045.00 | |||
166 Suppliers and related accounts | 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 115.00 | |||
172 Other debts | 8 115.00 | |||
176 Total debts | 8 806.00 | |||
180 Liabilities Total | 5 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 976.00 | 4 976.00 | ||
232 Total operating income excluding VAT | 4 976.00 | 4 976.00 | ||
234 Purchases of goods (including customs duties) | 1 683.00 | 1 683.00 | ||
242 Other external expenses | 6 806.00 | 6 806.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 8 621.00 | 8 621.00 | ||
270 Operating profit | -3 645.00 | -3 645.00 | ||
310 Profit or loss | -3 645.00 | -3 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 274.00 | 274.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 062.00 | 2 062.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 303.00 | 303.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 654.00 | 2 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 8 302.00 | 8 302.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 8 503.00 | 8 503.00 | ||
622 INCREASES Provisions for risks and charges | 2.00 | 2.00 | ||
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