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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : JLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-06-30 | Simplified |
| 2022-02-08 | Public | 2020-06-30 | Simplified |
| 2021-01-27 | Public | 2019-06-30 | Simplified |
| 2020-09-16 | Public | 2018-06-30 | Simplified |
| Name | JLS |
| Siren | 837508381 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 1665 |
| Management number | 2018D00186 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 240.00 | 387.00 | 852.00 | 1 240.00 |
040 Financial Assets | 10 480.00 | 10 480.00 | 10 480.00 | |
044 Total Fixed Assets | 11 720.00 | 387.00 | 11 332.00 | 11 720.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 20 799.00 | 20 799.00 | 20 799.00 | |
084 Cash | 18 029.00 | 18 029.00 | 18 029.00 | |
096 Total Current Assets + Prepaid Expenses | 38 828.00 | 38 828.00 | 38 828.00 | |
110 Total Assets | 50 547.00 | 387.00 | 50 160.00 | 50 547.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 685.00 | |||
136 Profit for the Year | 19 072.00 | |||
142 Total Equity - Total I | 19 867.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 28 853.00 | |||
176 Total debts | 30 293.00 | |||
180 Liabilities Total | 50 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 000.00 | 24 000.00 | ||
218 Production of services sold - France | 24 000.00 | 6 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 6 000.00 | 24 000.00 | |
242 Other external expenses | 1 174.00 | 600.00 | 1 174.00 | |
254 Depreciation and amortization | 387.00 | 387.00 | ||
264 Total operating expenses | 1 562.00 | 600.00 | 1 562.00 | |
270 Operating profit | 22 438.00 | 5 400.00 | 22 438.00 | |
280 Financial income | 60 559.00 | |||
306 Income tax's | 3 366.00 | 1 264.00 | 3 366.00 | |
310 Profit or loss | 19 072.00 | 64 695.00 | 19 072.00 | |
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