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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : JL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Simplified |
| 2022-02-16 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | JL HOLDING |
| Siren | 819799545 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/002739 |
| Management number | 2016B00763 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 168.00 | 400 168.00 | 400 168.00 | |
044 Total Fixed Assets | 400 168.00 | 400 168.00 | 400 168.00 | |
072 Receivables – Other | 24 483.00 | 24 483.00 | 24 483.00 | |
084 Cash | 16 197.00 | 16 197.00 | 16 197.00 | |
096 Total Current Assets + Prepaid Expenses | 40 680.00 | 40 680.00 | 40 680.00 | |
110 Total Assets | 440 848.00 | 440 848.00 | 440 848.00 | |
120 Share or Individual Capital | 314 000.00 | |||
126 Legal Reserve | 5 445.00 | |||
132 Other Reserves | 94 658.00 | |||
136 Profit for the Year | -3 840.00 | |||
142 Total Equity - Total I | 410 263.00 | |||
156 Loans and similar debts | 15 778.00 | |||
166 Suppliers and related accounts | 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 13 953.00 | |||
176 Total debts | 30 585.00 | |||
180 Liabilities Total | 440 848.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 120.00 | |||
195 Of which payables due in more than one year | 7 856.00 | |||
199 Of which current accounts of debit partners | 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 608.00 | 1 287.00 | 1 608.00 | |
250 Staff compensation | 12 300.00 | 12 300.00 | ||
264 Total operating expenses | 13 908.00 | 1 287.00 | 13 908.00 | |
270 Operating profit | -13 908.00 | -1 287.00 | -13 908.00 | |
280 Financial income | 10 602.00 | 10 567.00 | 10 602.00 | |
290 Exceptional income | 120.00 | 120.00 | ||
294 Financial expenses | 534.00 | 625.00 | 534.00 | |
300 Exceptional expenses | 120.00 | 2 700.00 | 120.00 | |
310 Profit or loss | -3 840.00 | 5 955.00 | -3 840.00 | |
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