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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : JL PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | JL PRINT |
| Siren | 799226956 |
| Closing | 2021-03-31 |
| Registry code | 4202 |
| Registration number | B2021/013105 |
| Management number | 2013B01534 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 CHAMPDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 477 573.00 | 15 677.00 | 461 896.00 | 477 573.00 |
044 Total Fixed Assets | 477 573.00 | 15 677.00 | 461 896.00 | 477 573.00 |
068 Receivables – Trade and related accounts | 193.00 | 193.00 | 193.00 | |
072 Receivables – Other | 17 707.00 | 17 707.00 | 17 707.00 | |
080 Sellable securities | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
084 Cash | 1 111 249.00 | 1 111 249.00 | 1 111 249.00 | |
096 Total Current Assets + Prepaid Expenses | 2 729 149.00 | 2 729 149.00 | 2 729 149.00 | |
110 Total Assets | 3 206 722.00 | 15 677.00 | 3 191 045.00 | 3 206 722.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 2 401 845.00 | |||
136 Profit for the Year | 33 500.00 | |||
142 Total Equity - Total I | 2 765 345.00 | |||
156 Loans and similar debts | 410 088.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 15 517.00 | |||
176 Total debts | 425 700.00 | |||
180 Liabilities Total | 3 191 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 476 373.00 | |||
195 Of which payables due in more than one year | 382 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 715.00 | 81 715.00 | ||
230 Other income | 1 050.00 | 5 142.00 | 1 050.00 | |
232 Total operating income excluding VAT | 82 765.00 | 5 142.00 | 82 765.00 | |
242 Other external expenses | 26 022.00 | 30 802.00 | 26 022.00 | |
244 Taxes, duties and similar payments | 2 240.00 | 2 240.00 | ||
254 Depreciation and amortization | 15 677.00 | 15 677.00 | ||
264 Total operating expenses | 43 940.00 | 30 802.00 | 43 940.00 | |
270 Operating profit | 38 825.00 | -25 660.00 | 38 825.00 | |
280 Financial income | 4 356.00 | 6 750.00 | 4 356.00 | |
290 Exceptional income | 3 019 149.00 | |||
294 Financial expenses | 3 355.00 | 6 093.00 | 3 355.00 | |
300 Exceptional expenses | 130.00 | 854 649.00 | 130.00 | |
306 Income tax's | 6 196.00 | 42 659.00 | 6 196.00 | |
310 Profit or loss | 33 500.00 | 2 096 837.00 | 33 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 70 200.00 | 70 200.00 | ||
432 INCREASES Tangible Assets – Buildings | 368 673.00 | 368 673.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 37 500.00 | 37 500.00 | ||
492 Total Fixed Assets (Increases) | 476 373.00 | 476 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 036.00 | 18 036.00 | ||
378 Amount of deductible VAT on goods and services | 3 156.00 | 3 156.00 | ||
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