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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : JJLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| Name | JJLH |
| Siren | 903058204 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 27780 |
| Management number | 2021B27563 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 777.00 | 777.00 | 777.00 | |
044 Total Fixed Assets | 777.00 | 777.00 | 777.00 | |
068 Receivables – Trade and related accounts | 23 352.00 | 23 352.00 | 23 352.00 | |
072 Receivables – Other | 28 832.00 | 28 832.00 | 28 832.00 | |
084 Cash | 3 495.00 | 3 495.00 | 3 495.00 | |
096 Total Current Assets + Prepaid Expenses | 55 679.00 | 55 679.00 | 55 679.00 | |
110 Total Assets | 56 456.00 | 56 456.00 | 56 456.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 45 775.00 | |||
142 Total Equity - Total I | 46 775.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 9 081.00 | |||
176 Total debts | 9 681.00 | |||
180 Liabilities Total | 56 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 658.00 | 58 658.00 | ||
232 Total operating income excluding VAT | 58 658.00 | 58 658.00 | ||
242 Other external expenses | 6 667.00 | 6 667.00 | ||
250 Staff compensation | 5 179.00 | 5 179.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
264 Total operating expenses | 11 864.00 | 11 864.00 | ||
270 Operating profit | 46 794.00 | 46 794.00 | ||
294 Financial expenses | 1 019.00 | 1 019.00 | ||
310 Profit or loss | 45 775.00 | 45 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 777.00 | 777.00 | ||
492 Total Fixed Assets (Increases) | 777.00 | 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 732.00 | 11 732.00 | ||
378 Amount of deductible VAT on goods and services | 182.00 | 182.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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