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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : J.L.B.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-09-30 | Simplified |
| 2022-05-17 | Public | 2020-09-30 | Simplified |
| 2021-02-24 | Public | 2016-09-30 | Simplified |
| Name | J.L.B.M. |
| Siren | 453663403 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2022/004372 |
| Management number | 2004B00774 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 332 200.00 | 103 137.00 | 229 063.00 | 332 200.00 |
044 Total Fixed Assets | 332 200.00 | 103 137.00 | 229 063.00 | 332 200.00 |
072 Receivables – Other | ||||
084 Cash | 4 778.00 | 4 778.00 | 4 778.00 | |
096 Total Current Assets + Prepaid Expenses | 4 778.00 | 4 778.00 | 4 778.00 | |
110 Total Assets | 336 978.00 | 103 137.00 | 233 841.00 | 336 978.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -141 758.00 | |||
136 Profit for the Year | -43 348.00 | |||
142 Total Equity - Total I | -177 106.00 | |||
156 Loans and similar debts | 212 000.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 987.00 | |||
172 Other debts | 197 987.00 | |||
176 Total debts | 410 947.00 | |||
180 Liabilities Total | 233 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 212 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 130.00 | 5 820.00 | 10 130.00 | |
230 Other income | 211.00 | 211.00 | ||
232 Total operating income excluding VAT | 10 341.00 | 5 820.00 | 10 341.00 | |
242 Other external expenses | 34 891.00 | 4 173.00 | 34 891.00 | |
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 2 540.00 | 322.00 | 2 540.00 | |
254 Depreciation and amortization | 14 416.00 | 6 500.00 | 14 416.00 | |
264 Total operating expenses | 51 846.00 | 10 995.00 | 51 846.00 | |
270 Operating profit | -41 505.00 | -5 175.00 | -41 505.00 | |
294 Financial expenses | 1 843.00 | 4 365.00 | 1 843.00 | |
310 Profit or loss | -43 348.00 | -9 539.00 | -43 348.00 | |
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