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BALANCE SHEET (
2022-07-21)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87303 |
| Management number | 2019B07046 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-21 |
| 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 | 4 577.00 | 2 974.00 | 7 551.00 |
028 Tangible Assets | 13 690.00 | 1 957.00 | 11 733.00 | 13 690.00 |
040 Financial Assets | 6 876.00 | 6 876.00 | 6 876.00 | |
044 Total Fixed Assets | 107 117.00 | 6 534.00 | 100 582.00 | 107 117.00 |
050 Raw materials, supplies, in progress | 3 263.00 | 3 263.00 | 3 263.00 | |
072 Receivables – Other | 6 110.00 | 6 110.00 | 6 110.00 | |
084 Cash | 17 986.00 | 17 986.00 | 17 986.00 | |
088 Cash | 1 035.00 | 1 035.00 | 1 035.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 28 494.00 | 28 494.00 | 28 494.00 | |
110 Total Assets | 135 611.00 | 6 534.00 | 129 077.00 | 135 611.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 579.00 | |||
136 Profit for the Year | 4 996.00 | |||
142 Total Equity - Total I | 2 417.00 | |||
166 Suppliers and related accounts | 1 277.00 | |||
172 Other debts | 125 383.00 | |||
176 Total debts | 126 660.00 | |||
180 Liabilities Total | 129 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 396.00 | 42 651.00 | 52 396.00 | |
226 Operating subsidies received | 14 424.00 | 14 424.00 | ||
230 Other income | 765.00 | 1 467.00 | 765.00 | |
232 Total operating income excluding VAT | 67 585.00 | 44 118.00 | 67 585.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 014.00 | 16 553.00 | 18 014.00 | |
240 Inventory changes (raw materials and supplies) | -702.00 | -2 561.00 | -702.00 | |
242 Other external expenses | 19 802.00 | 19 165.00 | 19 802.00 | |
244 Taxes, duties and similar payments | 503.00 | 337.00 | 503.00 | |
250 Staff compensation | 18 987.00 | 16 525.00 | 18 987.00 | |
252 Social security contributions | 2 100.00 | 2 028.00 | 2 100.00 | |
254 Depreciation and amortization | 3 886.00 | 2 648.00 | 3 886.00 | |
264 Total operating expenses | 62 589.00 | 54 696.00 | 62 589.00 | |
270 Operating profit | 4 996.00 | -10 579.00 | 4 996.00 | |
310 Profit or loss | 4 996.00 | -10 579.00 | 4 996.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 419.00 | 419.00 | ||
490 Total Fixed Assets (Gross Value) | 106 698.00 | 106 698.00 | ||
492 Total Fixed Assets (Increases) | 419.00 | 419.00 | ||
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