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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : J.L.B.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-09-30 | Simplified |
| 2022-05-17 | Public | 2020-09-30 | Simplified |
| 2021-02-24 | Public | 2016-09-30 | Simplified |
| Name | J.L.B.M. |
| Siren | 453663403 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | B2021/002719 |
| Management number | 2004B00774 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 000.00 | 69 958.00 | 45 042.00 | 115 000.00 |
044 Total Fixed Assets | 115 000.00 | 69 958.00 | 45 042.00 | 115 000.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 41.00 | 41.00 | 41.00 | |
110 Total Assets | 115 041.00 | 69 958.00 | 45 082.00 | 115 041.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -108 017.00 | |||
136 Profit for the Year | -7 437.00 | |||
142 Total Equity - Total I | -107 454.00 | |||
156 Loans and similar debts | 125 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 537.00 | |||
172 Other debts | 27 537.00 | |||
176 Total debts | 152 537.00 | |||
180 Liabilities Total | 45 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 200.00 | |||
195 Of which payables due in more than one year | 125 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
230 Other income | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 94.00 | 94.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
254 Depreciation and amortization | 5 750.00 | 5 750.00 | ||
264 Total operating expenses | 6 700.00 | 6 700.00 | ||
270 Operating profit | -2 200.00 | -2 200.00 | ||
294 Financial expenses | 5 238.00 | 5 238.00 | ||
300 Exceptional expenses | -7 437.00 | -7 437.00 | ||
306 Income tax's | 7 437.00 | 7 437.00 | ||
310 Profit or loss | -7 437.00 | -7 437.00 | ||
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