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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : JLND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | JLND |
| Siren | 402550958 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 16834 |
| Management number | 1995B01981 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 867 149.00 | 291 591.00 | 575 558.00 | 867 149.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 867 449.00 | 291 591.00 | 575 858.00 | 867 449.00 |
068 Receivables – Trade and related accounts | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 165 829.00 | 165 829.00 | 165 829.00 | |
084 Cash | 3 806.00 | 3 806.00 | 3 806.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 171 224.00 | 171 224.00 | 171 224.00 | |
110 Total Assets | 1 038 673.00 | 291 591.00 | 747 082.00 | 1 038 673.00 |
120 Share or Individual Capital | 28 356.00 | |||
134 Retained Earnings | 739 961.00 | |||
136 Profit for the Year | -41 329.00 | |||
142 Total Equity - Total I | 726 987.00 | |||
156 Loans and similar debts | 12 676.00 | |||
166 Suppliers and related accounts | 6 015.00 | |||
172 Other debts | 1 404.00 | |||
176 Total debts | 20 095.00 | |||
180 Liabilities Total | 747 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 295 816.00 | |||
195 Of which payables due in more than one year | 9 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 055.00 | 46 554.00 | 40 055.00 | |
230 Other income | 7 370.00 | 7 370.00 | ||
232 Total operating income excluding VAT | 47 425.00 | 46 554.00 | 47 425.00 | |
242 Other external expenses | 40 550.00 | 17 360.00 | 40 550.00 | |
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 22 091.00 | 6 317.00 | 22 091.00 | |
254 Depreciation and amortization | 25 528.00 | 24 451.00 | 25 528.00 | |
262 Other expenses | 585.00 | 1 466.00 | 585.00 | |
264 Total operating expenses | 88 754.00 | 49 594.00 | 88 754.00 | |
270 Operating profit | -41 329.00 | -3 040.00 | -41 329.00 | |
290 Exceptional income | 250.00 | |||
300 Exceptional expenses | 250.00 | |||
310 Profit or loss | -41 329.00 | -3 040.00 | -41 329.00 | |
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