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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : J.L.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| 2020-12-28 | Public | 2020-06-30 | Simplified |
| 2019-11-28 | Public | 2019-06-30 | Simplified |
| 2018-11-21 | Public | 2018-06-30 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Simplified |
| Name | J.L.B. |
| Siren | 401458781 |
| Closing | 2021-06-30 |
| Registry code | 8102 |
| Registration number | 4410 |
| Management number | 1995B00170 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81240 Saint-Amans-Valtoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 368.00 | 1 368.00 | 1 368.00 | |
044 Total Fixed Assets | 1 368.00 | 1 368.00 | 1 368.00 | |
072 Receivables – Other | 27 753.00 | 27 753.00 | 27 753.00 | |
084 Cash | 63 408.00 | 63 408.00 | 63 408.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 91 175.00 | 91 175.00 | 91 175.00 | |
110 Total Assets | 92 544.00 | 1 368.00 | 91 175.00 | 92 544.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 924.00 | |||
136 Profit for the Year | 5 084.00 | |||
142 Total Equity - Total I | 77 393.00 | |||
172 Other debts | 13 782.00 | |||
176 Total debts | 13 782.00 | |||
180 Liabilities Total | 91 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 807.00 | 37 807.00 | ||
226 Operating subsidies received | 8 360.00 | 8 360.00 | ||
230 Other income | 582.00 | 582.00 | ||
232 Total operating income excluding VAT | 46 749.00 | 46 749.00 | ||
242 Other external expenses | 12 584.00 | 12 584.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
250 Staff compensation | 20 417.00 | 20 417.00 | ||
252 Social security contributions | 8 113.00 | 8 113.00 | ||
264 Total operating expenses | 41 665.00 | 41 665.00 | ||
270 Operating profit | 5 084.00 | 5 084.00 | ||
310 Profit or loss | 5 084.00 | 5 084.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
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