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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : JLB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2021-02-09 | Public | 2020-03-31 | Simplified |
| 2019-10-30 | Public | 2019-03-31 | Simplified |
| Name | JLB FINANCES |
| Siren | 489424515 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 8974 |
| Management number | 2019B00599 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 810 000.00 | 810 000.00 | 810 000.00 | |
044 Total Fixed Assets | 810 000.00 | 810 000.00 | 810 000.00 | |
072 Receivables – Other | 3 562.00 | 3 562.00 | 3 562.00 | |
080 Sellable securities | 245 271.00 | 438.00 | 244 833.00 | 245 271.00 |
084 Cash | 45 732.00 | 45 732.00 | 45 732.00 | |
096 Total Current Assets + Prepaid Expenses | 294 564.00 | 438.00 | 294 126.00 | 294 564.00 |
110 Total Assets | 1 104 564.00 | 438.00 | 1 104 126.00 | 1 104 564.00 |
120 Share or Individual Capital | 470 000.00 | |||
126 Legal Reserve | 619.00 | |||
132 Other Reserves | 591 035.00 | |||
136 Profit for the Year | 9 873.00 | |||
142 Total Equity - Total I | 1 071 527.00 | |||
166 Suppliers and related accounts | 2 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 30 224.00 | |||
176 Total debts | 32 600.00 | |||
180 Liabilities Total | 1 104 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 820.00 | 6 649.00 | 6 820.00 | |
264 Total operating expenses | 6 820.00 | 6 649.00 | 6 820.00 | |
270 Operating profit | -6 820.00 | -6 649.00 | -6 820.00 | |
280 Financial income | 21 547.00 | 25 593.00 | 21 547.00 | |
294 Financial expenses | 3 375.00 | 2 303.00 | 3 375.00 | |
306 Income tax's | 1 478.00 | 5 039.00 | 1 478.00 | |
310 Profit or loss | 9 873.00 | 11 601.00 | 9 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 810 000.00 | 810 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 438.00 | 438.00 | ||
682 INCREASES Total Statement of Provisions | 438.00 | 438.00 | ||
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