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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : J2LM Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2020-08-11 | Public | 2020-03-31 | Complete |
| Name | J2LM Holding |
| Siren | 848787040 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 26730 |
| Management number | 2019B00880 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59551 ATTICHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 462.00 | 338.00 | 800.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 800.00 | 462.00 | 10 338.00 | 10 800.00 |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 6.00 | 6.00 | 6.00 | |
110 Total Assets | 10 806.00 | 462.00 | 10 344.00 | 10 806.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 19.00 | |||
134 Retained Earnings | -1 038.00 | |||
136 Profit for the Year | -2 048.00 | |||
142 Total Equity - Total I | -2 066.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 11 210.00 | |||
176 Total debts | 12 410.00 | |||
180 Liabilities Total | 10 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 191.00 | 1 191.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 341.00 | 341.00 | ||
264 Total operating expenses | 1 695.00 | 1 695.00 | ||
270 Operating profit | -1 698.00 | -1 698.00 | ||
290 Exceptional income | 180.00 | 180.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
310 Profit or loss | -2 048.00 | -2 048.00 | ||
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