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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : JLEntreprise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | JLEntreprise |
| Siren | 842719627 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011185 |
| Management number | 2018B01812 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 132.00 | 2 057.00 | 75.00 | 2 132.00 |
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 242 132.00 | 2 057.00 | 240 075.00 | 242 132.00 |
068 Receivables – Trade and related accounts | 119 760.00 | 119 760.00 | 119 760.00 | |
072 Receivables – Other | 6 821.00 | 6 821.00 | 6 821.00 | |
084 Cash | 20 981.00 | 20 981.00 | 20 981.00 | |
096 Total Current Assets + Prepaid Expenses | 147 563.00 | 147 563.00 | 147 563.00 | |
110 Total Assets | 389 694.00 | 2 057.00 | 387 638.00 | 389 694.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 2 048.00 | |||
132 Other Reserves | 39 253.00 | |||
136 Profit for the Year | 1 227.00 | |||
142 Total Equity - Total I | 242 529.00 | |||
166 Suppliers and related accounts | 45 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 728.00 | |||
172 Other debts | 99 461.00 | |||
176 Total debts | 145 109.00 | |||
180 Liabilities Total | 387 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 800.00 | 100 000.00 | 145 800.00 | |
230 Other income | 7 229.00 | 7 127.00 | 7 229.00 | |
232 Total operating income excluding VAT | 153 029.00 | 107 127.00 | 153 029.00 | |
242 Other external expenses | 34 476.00 | 19 938.00 | 34 476.00 | |
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 136.00 | 1 235.00 | |
250 Staff compensation | 78 306.00 | 70 746.00 | 78 306.00 | |
252 Social security contributions | 36 851.00 | 34 390.00 | 36 851.00 | |
254 Depreciation and amortization | 520.00 | 968.00 | 520.00 | |
259 (including tax provisions for foreign business establishments) | 9.00 | 9.00 | ||
262 Other expenses | 9.00 | 8.00 | 9.00 | |
264 Total operating expenses | 151 398.00 | 126 185.00 | 151 398.00 | |
270 Operating profit | 1 632.00 | -19 058.00 | 1 632.00 | |
280 Financial income | 3.00 | 20 000.00 | 3.00 | |
294 Financial expenses | 190.00 | 609.00 | 190.00 | |
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 1 227.00 | 333.00 | 1 227.00 | |
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