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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : JLO ACTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | JLO ACTI |
| Siren | 509621991 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003077 |
| Management number | 2020B00318 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
044 Total Fixed Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
072 Receivables – Other | 175 484.00 | 175 484.00 | 175 484.00 | |
084 Cash | 9 466.00 | 9 466.00 | 9 466.00 | |
096 Total Current Assets + Prepaid Expenses | 184 950.00 | 184 950.00 | 184 950.00 | |
110 Total Assets | 186 040.00 | 186 040.00 | 186 040.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 143 327.00 | |||
136 Profit for the Year | 26 559.00 | |||
142 Total Equity - Total I | 170 986.00 | |||
166 Suppliers and related accounts | 2 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 13 000.00 | |||
176 Total debts | 15 054.00 | |||
180 Liabilities Total | 186 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 42 588.00 | 44 656.00 | 42 588.00 | |
232 Total operating income excluding VAT | 42 588.00 | 44 656.00 | 42 588.00 | |
242 Other external expenses | 4 322.00 | 2 309.00 | 4 322.00 | |
262 Other expenses | 7 021.00 | 1.00 | 7 021.00 | |
264 Total operating expenses | 11 342.00 | 2 310.00 | 11 342.00 | |
270 Operating profit | 31 246.00 | 42 346.00 | 31 246.00 | |
306 Income tax's | 4 687.00 | 6 901.00 | 4 687.00 | |
310 Profit or loss | 26 559.00 | 35 445.00 | 26 559.00 | |
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