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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : J L J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2022-11-23 | Public | 2020-12-31 | Simplified |
| 2021-10-15 | Public | 2018-12-31 | Simplified |
| Name | J L J |
| Siren | 830380259 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119218 |
| Management number | 2017B14611 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
014 Intangible Assets - Other | 3 296.00 | 1 566.00 | 1 730.00 | 3 296.00 |
028 Tangible Assets | 7 390.00 | 1 174.00 | 6 216.00 | 7 390.00 |
040 Financial Assets | 6 561.00 | 6 561.00 | 6 561.00 | |
044 Total Fixed Assets | 172 247.00 | 2 739.00 | 169 508.00 | 172 247.00 |
050 Raw materials, supplies, in progress | 4 256.00 | 4 256.00 | 4 256.00 | |
064 Advances and down payments on orders | 3 943.00 | 3 943.00 | 3 943.00 | |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 9 717.00 | 9 717.00 | 9 717.00 | |
088 Cash | 8 538.00 | 8 538.00 | 8 538.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 25 075.00 | 25 075.00 | 25 075.00 | |
110 Total Assets | 197 322.00 | 2 739.00 | 194 583.00 | 197 322.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 557.00 | |||
136 Profit for the Year | 4 357.00 | |||
142 Total Equity - Total I | 12 357.00 | |||
156 Loans and similar debts | 64 347.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
172 Other debts | 116 632.00 | |||
176 Total debts | 182 226.00 | |||
180 Liabilities Total | 194 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 187 542.00 | 187 542.00 | ||
232 Total operating income excluding VAT | 187 543.00 | 187 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 187.00 | 66 187.00 | ||
240 Inventory changes (raw materials and supplies) | -4 256.00 | -4 256.00 | ||
242 Other external expenses | 72 714.00 | 72 714.00 | ||
244 Taxes, duties and similar payments | 6 408.00 | 6 408.00 | ||
250 Staff compensation | 33 416.00 | 33 416.00 | ||
252 Social security contributions | 4 324.00 | 4 324.00 | ||
254 Depreciation and amortization | 2 739.00 | 2 739.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 181 548.00 | 181 548.00 | ||
270 Operating profit | 5 995.00 | 5 995.00 | ||
294 Financial expenses | 1 235.00 | 1 235.00 | ||
306 Income tax's | 403.00 | 403.00 | ||
310 Profit or loss | 4 357.00 | 4 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 158 296.00 | 158 296.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 390.00 | 7 390.00 | ||
482 INCREASES Financial Assets | 6 561.00 | 6 561.00 | ||
490 Total Fixed Assets (Gross Value) | 172 247.00 | 172 247.00 | ||
492 Total Fixed Assets (Increases) | 172 247.00 | 172 247.00 | ||
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