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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SARL JALEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | SARL JALEC |
| Siren | 849334909 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26195 |
| Management number | 2019B03134 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 158.00 | 2 818.00 | 23 340.00 | 26 158.00 |
044 Total Fixed Assets | 26 158.00 | 2 818.00 | 23 340.00 | 26 158.00 |
068 Receivables – Trade and related accounts | 805.00 | 805.00 | 805.00 | |
072 Receivables – Other | 92 622.00 | 92 622.00 | 92 622.00 | |
084 Cash | 12 239.00 | 12 239.00 | 12 239.00 | |
096 Total Current Assets + Prepaid Expenses | 105 666.00 | 105 666.00 | 105 666.00 | |
110 Total Assets | 131 824.00 | 2 818.00 | 129 006.00 | 131 824.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 130.00 | |||
136 Profit for the Year | 2 505.00 | |||
142 Total Equity - Total I | 9 035.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 57 756.00 | |||
172 Other debts | 12 215.00 | |||
176 Total debts | 119 971.00 | |||
180 Liabilities Total | 129 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 484.00 | 290 484.00 | ||
232 Total operating income excluding VAT | 290 484.00 | 290 484.00 | ||
234 Purchases of goods (including customs duties) | 23 681.00 | 23 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90 081.00 | 90 081.00 | ||
242 Other external expenses | 133 533.00 | 133 533.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
250 Staff compensation | 26 114.00 | 26 114.00 | ||
252 Social security contributions | 10 706.00 | 10 706.00 | ||
254 Depreciation and amortization | 1 994.00 | 1 994.00 | ||
264 Total operating expenses | 286 701.00 | 286 701.00 | ||
270 Operating profit | 3 783.00 | 3 783.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
300 Exceptional expenses | 881.00 | 881.00 | ||
306 Income tax's | 597.00 | 597.00 | ||
310 Profit or loss | 2 505.00 | 2 505.00 | ||
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