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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : JLX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2022-06-23 | Public | 2019-12-31 | Simplified |
| Name | JLX |
| Siren | 848949228 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68546 |
| Management number | 2019B07046 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| 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 |
010 Intangible Assets - Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
014 Intangible Assets - Other | 7 551.00 | 2 060.00 | 5 491.00 | 7 551.00 |
028 Tangible Assets | 13 690.00 | 588.00 | 13 102.00 | 13 690.00 |
040 Financial Assets | 6 457.00 | 6 457.00 | 6 457.00 | |
044 Total Fixed Assets | 106 698.00 | 2 648.00 | 104 050.00 | 106 698.00 |
050 Raw materials, supplies, in progress | 2 561.00 | 2 561.00 | 2 561.00 | |
072 Receivables – Other | 1 504.00 | 1 504.00 | 1 504.00 | |
084 Cash | 8 826.00 | 8 826.00 | 8 826.00 | |
088 Cash | 945.00 | 945.00 | 945.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 13 933.00 | 13 933.00 | 13 933.00 | |
110 Total Assets | 120 631.00 | 2 648.00 | 117 983.00 | 120 631.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -10 579.00 | |||
142 Total Equity - Total I | -2 579.00 | |||
166 Suppliers and related accounts | 2 711.00 | |||
172 Other debts | 117 851.00 | |||
176 Total debts | 120 562.00 | |||
180 Liabilities Total | 117 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 651.00 | 42 651.00 | ||
230 Other income | 1 467.00 | 1 467.00 | ||
232 Total operating income excluding VAT | 44 118.00 | 44 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 553.00 | 16 553.00 | ||
240 Inventory changes (raw materials and supplies) | -2 561.00 | -2 561.00 | ||
242 Other external expenses | 19 165.00 | 19 165.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 16 525.00 | 16 525.00 | ||
252 Social security contributions | 2 028.00 | 2 028.00 | ||
254 Depreciation and amortization | 2 648.00 | 2 648.00 | ||
264 Total operating expenses | 54 696.00 | 54 696.00 | ||
270 Operating profit | -10 579.00 | -10 579.00 | ||
310 Profit or loss | -10 579.00 | -10 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 86 551.00 | 86 551.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 690.00 | 13 690.00 | ||
482 INCREASES Financial Assets | 6 457.00 | 6 457.00 | ||
492 Total Fixed Assets (Increases) | 106 698.00 | 106 698.00 | ||
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