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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : SARL JALEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | SARL JALEC |
| Siren | 849334909 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 713 |
| Management number | 2019B03134 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 824.00 | 3 176.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 824.00 | 3 176.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 22 263.00 | 22 263.00 | 22 263.00 | |
072 Receivables – Other | 43 969.00 | 43 969.00 | 43 969.00 | |
084 Cash | 5 237.00 | 5 237.00 | 5 237.00 | |
096 Total Current Assets + Prepaid Expenses | 71 469.00 | 71 469.00 | 71 469.00 | |
110 Total Assets | 75 469.00 | 824.00 | 74 645.00 | 75 469.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 2 530.00 | |||
142 Total Equity - Total I | 6 530.00 | |||
166 Suppliers and related accounts | 57 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 10 141.00 | |||
176 Total debts | 68 115.00 | |||
180 Liabilities Total | 74 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 263.00 | 342 263.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 346 763.00 | 346 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 257.00 | 47 257.00 | ||
242 Other external expenses | 262 551.00 | 262 551.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 26 461.00 | 26 461.00 | ||
252 Social security contributions | 5 296.00 | 5 296.00 | ||
254 Depreciation and amortization | 824.00 | 824.00 | ||
264 Total operating expenses | 343 423.00 | 343 423.00 | ||
270 Operating profit | 3 340.00 | 3 340.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 2 530.00 | 2 530.00 | ||
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