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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : J.L.C. COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | J.L.C. COMMUNICATION |
| Siren | 429715972 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3461 |
| Management number | 2009B00687 |
| Activity code | 4332C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 520.00 | 21 997.00 | 523.00 | 22 520.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 23 920.00 | 21 997.00 | 1 923.00 | 23 920.00 |
050 Raw materials, supplies, in progress | 5 552.00 | 5 552.00 | 5 552.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 21 450.00 | 480.00 | 20 970.00 | 21 450.00 |
072 Receivables – Other | 4 235.00 | 4 235.00 | 4 235.00 | |
084 Cash | 29 257.00 | 29 257.00 | 29 257.00 | |
092 Prepaid expenses | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 62 082.00 | 480.00 | 61 602.00 | 62 082.00 |
110 Total Assets | 86 002.00 | 22 477.00 | 63 525.00 | 86 002.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 394.00 | |||
136 Profit for the Year | 18 995.00 | |||
142 Total Equity - Total I | 39 774.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 2 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 18 235.00 | |||
174 Prepaid income | 2 500.00 | |||
176 Total debts | 23 751.00 | |||
180 Liabilities Total | 63 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 166 426.00 | 166 426.00 | ||
218 Production of services sold - France | 160 527.00 | 160 527.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 165 074.00 | 165 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 358.00 | 26 358.00 | ||
240 Inventory changes (raw materials and supplies) | 11.00 | 11.00 | ||
242 Other external expenses | 57 779.00 | 57 779.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 1 465.00 | 1 465.00 | ||
250 Staff compensation | 48 793.00 | 48 793.00 | ||
252 Social security contributions | 12 745.00 | 12 745.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
256 Provisions | 240.00 | 240.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 147 299.00 | 147 299.00 | ||
270 Operating profit | 17 775.00 | 17 775.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 2 594.00 | 2 594.00 | ||
310 Profit or loss | 18 995.00 | 18 995.00 | ||
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