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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : JLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | JLA |
| Siren | 900766270 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10393 |
| Management number | 2021B02983 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 097 638.00 | 1 097 638.00 | 1 097 638.00 | |
044 Total Fixed Assets | 1 097 638.00 | 1 097 638.00 | 1 097 638.00 | |
110 Total Assets | 1 097 638.00 | 1 097 638.00 | 1 097 638.00 | |
120 Share or Individual Capital | 1 093 000.00 | |||
136 Profit for the Year | -1 172.00 | |||
140 Regulated Provisions | 572.00 | |||
142 Total Equity - Total I | 1 092 400.00 | |||
156 Loans and similar debts | 4 638.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 5 238.00 | |||
180 Liabilities Total | 1 097 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 097 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 600.00 | 600.00 | ||
270 Operating profit | -600.00 | -600.00 | ||
300 Exceptional expenses | 572.00 | 572.00 | ||
310 Profit or loss | -1 172.00 | -1 172.00 | ||
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