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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : JLEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2015-12-31 | Simplified |
| Name | JLEL |
| Siren | 801177536 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 60879 |
| Management number | 2014B06197 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 15 577.00 | 15 577.00 | 15 577.00 | |
072 Receivables – Other | 2 635.00 | 2 635.00 | 2 635.00 | |
084 Cash | 13 074.00 | 13 074.00 | 13 074.00 | |
096 Total Current Assets + Prepaid Expenses | 31 286.00 | 31 286.00 | 31 286.00 | |
110 Total Assets | 31 436.00 | 31 436.00 | 31 436.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 622.00 | |||
136 Profit for the Year | 12 409.00 | |||
142 Total Equity - Total I | 22 031.00 | |||
166 Suppliers and related accounts | 431.00 | |||
172 Other debts | 8 974.00 | |||
176 Total debts | 9 405.00 | |||
180 Liabilities Total | 31 436.00 | |||
199 Of which current accounts of debit partners | 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 626.00 | 101 626.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 106 126.00 | 106 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 174.00 | ||
242 Other external expenses | 21 667.00 | 21 667.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 48 768.00 | 48 768.00 | ||
252 Social security contributions | 21 296.00 | 21 296.00 | ||
262 Other expenses | -45.00 | -45.00 | ||
264 Total operating expenses | 92 092.00 | 92 092.00 | ||
270 Operating profit | 14 034.00 | 14 034.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 1 403.00 | 1 403.00 | ||
310 Profit or loss | 12 409.00 | 12 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1.00 | 1.00 | ||
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