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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : JLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-06-30 | Simplified |
| 2022-02-08 | Public | 2020-06-30 | Simplified |
| 2021-01-27 | Public | 2019-06-30 | Simplified |
| 2020-09-16 | Public | 2018-06-30 | Simplified |
| Name | JLS |
| Siren | 837508381 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 2844 |
| Management number | 2018D00186 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 240.00 | 814.00 | 426.00 | 1 240.00 |
040 Financial Assets | 10 480.00 | 10 480.00 | 10 480.00 | |
044 Total Fixed Assets | 11 720.00 | 814.00 | 10 906.00 | 11 720.00 |
072 Receivables – Other | 79 607.00 | 79 607.00 | 79 607.00 | |
084 Cash | 14 420.00 | 14 420.00 | 14 420.00 | |
096 Total Current Assets + Prepaid Expenses | 94 026.00 | 94 026.00 | 94 026.00 | |
110 Total Assets | 105 746.00 | 814.00 | 104 932.00 | 105 746.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 19 757.00 | |||
136 Profit for the Year | 78 605.00 | |||
142 Total Equity - Total I | 98 472.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 4 300.00 | |||
176 Total debts | 6 460.00 | |||
180 Liabilities Total | 104 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 000.00 | 24 000.00 | 26 000.00 | |
232 Total operating income excluding VAT | 26 000.00 | 24 000.00 | 26 000.00 | |
242 Other external expenses | 1 624.00 | 1 174.00 | 1 624.00 | |
254 Depreciation and amortization | 426.00 | 387.00 | 426.00 | |
264 Total operating expenses | 2 050.00 | 1 562.00 | 2 050.00 | |
270 Operating profit | 23 950.00 | 22 438.00 | 23 950.00 | |
280 Financial income | 58 688.00 | 58 688.00 | ||
306 Income tax's | 4 033.00 | 3 366.00 | 4 033.00 | |
310 Profit or loss | 78 605.00 | 19 072.00 | 78 605.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 720.00 | 11 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 200.00 | 5 200.00 | ||
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