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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : JLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| Name | JLS |
| Siren | 835077215 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/013380 |
| Management number | 2018B01754 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 116 500.00 | 116 500.00 | 116 500.00 | |
044 Total Fixed Assets | 116 500.00 | 116 500.00 | 116 500.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 48 930.00 | 48 930.00 | 48 930.00 | |
084 Cash | 8 568.00 | 8 568.00 | 8 568.00 | |
096 Total Current Assets + Prepaid Expenses | 61 698.00 | 61 698.00 | 61 698.00 | |
110 Total Assets | 178 198.00 | 178 198.00 | 178 198.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 886.00 | |||
142 Total Equity - Total I | 15 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 000.00 | |||
172 Other debts | 162 312.00 | |||
176 Total debts | 162 312.00 | |||
180 Liabilities Total | 178 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 915.00 | 21 915.00 | ||
230 Other income | 1 768.00 | 1 768.00 | ||
232 Total operating income excluding VAT | 23 683.00 | 23 683.00 | ||
242 Other external expenses | 6 170.00 | 6 170.00 | ||
264 Total operating expenses | 6 170.00 | 6 170.00 | ||
270 Operating profit | 17 513.00 | 17 513.00 | ||
306 Income tax's | 2 627.00 | 2 627.00 | ||
310 Profit or loss | 14 886.00 | 14 886.00 | ||
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