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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : JL CONTENTIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| Name | JL CONTENTIEUX |
| Siren | 891271231 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34641 |
| Management number | 2020B10380 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 790.00 | 157.00 | 633.00 | 790.00 |
040 Financial Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 923.00 | 157.00 | 767.00 | 923.00 |
068 Receivables – Trade and related accounts | 2 842.00 | 2 842.00 | 2 842.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 9 560.00 | 9 560.00 | 9 560.00 | |
096 Total Current Assets + Prepaid Expenses | 12 605.00 | 12 605.00 | 12 605.00 | |
110 Total Assets | 13 528.00 | 157.00 | 13 372.00 | 13 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -437.00 | |||
142 Total Equity - Total I | 563.00 | |||
166 Suppliers and related accounts | 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 12 173.00 | |||
176 Total debts | 12 809.00 | |||
180 Liabilities Total | 13 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 828.00 | 32 828.00 | ||
226 Operating subsidies received | 7 333.00 | 7 333.00 | ||
232 Total operating income excluding VAT | 40 161.00 | 40 161.00 | ||
242 Other external expenses | 4 984.00 | 4 984.00 | ||
244 Taxes, duties and similar payments | 2 624.00 | 2 624.00 | ||
250 Staff compensation | 28 858.00 | 28 858.00 | ||
252 Social security contributions | 3 970.00 | 3 970.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 40 598.00 | 40 598.00 | ||
270 Operating profit | -437.00 | -437.00 | ||
310 Profit or loss | -437.00 | -437.00 | ||
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