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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : JLAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Simplified |
| 2022-02-21 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| Name | JLAD |
| Siren | 830585741 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 2477 |
| Management number | 2019B01168 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 001.00 | 275 001.00 | 275 001.00 | |
044 Total Fixed Assets | 275 001.00 | 275 001.00 | 275 001.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 224 396.00 | 224 396.00 | 224 396.00 | |
096 Total Current Assets + Prepaid Expenses | 224 396.00 | 224 396.00 | 224 396.00 | |
110 Total Assets | 499 397.00 | 499 397.00 | 499 397.00 | |
120 Share or Individual Capital | 550 000.00 | |||
134 Retained Earnings | -5 134.00 | |||
136 Profit for the Year | -49 161.00 | |||
142 Total Equity - Total I | 495 704.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 1 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 2 235.00 | |||
176 Total debts | 3 692.00 | |||
180 Liabilities Total | 499 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 5 968.00 | 5 968.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 31 751.00 | 31 751.00 | ||
252 Social security contributions | 12 172.00 | 12 172.00 | ||
264 Total operating expenses | 50 211.00 | 50 211.00 | ||
270 Operating profit | -50 205.00 | -50 205.00 | ||
280 Financial income | 1 043.00 | 1 043.00 | ||
294 Financial expenses | 34 381.00 | 34 381.00 | ||
310 Profit or loss | -49 161.00 | -49 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 275 001.00 | 275 001.00 | ||
490 Total Fixed Assets (Gross Value) | 275 001.00 | 275 001.00 | ||
492 Total Fixed Assets (Increases) | 275 001.00 | 275 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 34 381.00 | 34 381.00 | ||
682 INCREASES Total Statement of Provisions | 34 381.00 | 34 381.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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