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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : JLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2022-03-31 | Simplified |
| 2021-08-16 | Public | 2021-03-31 | Simplified |
| 2021-05-26 | Public | 2020-03-31 | Simplified |
| 2020-01-22 | Public | 2019-03-31 | Simplified |
| 2019-02-19 | Public | 2018-03-31 | Simplified |
| Name | JLC |
| Siren | 828391839 |
| Closing | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2021/007475 |
| Management number | 2017B00571 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 40 802.00 | 40 802.00 | 40 802.00 | |
084 Cash | 10 834.00 | 10 834.00 | 10 834.00 | |
096 Total Current Assets + Prepaid Expenses | 51 636.00 | 51 636.00 | 51 636.00 | |
110 Total Assets | 52 036.00 | 52 036.00 | 52 036.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -469.00 | |||
136 Profit for the Year | 26 981.00 | |||
142 Total Equity - Total I | 27 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 400.00 | |||
172 Other debts | 24 525.00 | |||
176 Total debts | 24 525.00 | |||
180 Liabilities Total | 52 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 185.00 | 185.00 | ||
232 Total operating income excluding VAT | 185.00 | 185.00 | ||
242 Other external expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 48.00 | 48.00 | ||
270 Operating profit | 137.00 | 137.00 | ||
280 Financial income | 37 469.00 | 37 469.00 | ||
294 Financial expenses | 7 500.00 | 7 500.00 | ||
306 Income tax's | 3 125.00 | 3 125.00 | ||
310 Profit or loss | 26 981.00 | 26 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 72 933.00 | 72 933.00 | ||
490 Total Fixed Assets (Gross Value) | 73 333.00 | 73 333.00 | ||
494 Total Fixed Assets (Decreases) | 72 933.00 | 72 933.00 | ||
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