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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : JLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| Name | JLS |
| Siren | 835077215 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013041 |
| Management number | 2018B01754 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 289 930.00 | 289 630.00 | 300.00 | 289 930.00 |
044 Total Fixed Assets | 289 930.00 | 289 630.00 | 300.00 | 289 930.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 695.00 | 3 695.00 | 3 695.00 | |
084 Cash | 1 603.00 | 1 603.00 | 1 603.00 | |
096 Total Current Assets + Prepaid Expenses | 5 298.00 | 5 298.00 | 5 298.00 | |
110 Total Assets | 295 228.00 | 289 630.00 | 5 598.00 | 295 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 996.00 | |||
136 Profit for the Year | -185 000.00 | |||
142 Total Equity - Total I | -164 904.00 | |||
166 Suppliers and related accounts | 6 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 924.00 | |||
172 Other debts | 164 291.00 | |||
176 Total debts | 170 501.00 | |||
180 Liabilities Total | 5 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 15 000.00 | 9 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 001.00 | 15 000.00 | 9 001.00 | |
242 Other external expenses | 2 780.00 | 2 290.00 | 2 780.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 8 250.00 | 4 500.00 | 8 250.00 | |
252 Social security contributions | 3 099.00 | 1 776.00 | 3 099.00 | |
262 Other expenses | 17.00 | 7.00 | 17.00 | |
264 Total operating expenses | 14 607.00 | 8 572.00 | 14 607.00 | |
270 Operating profit | -5 607.00 | 6 428.00 | -5 607.00 | |
280 Financial income | 756.00 | 889.00 | 756.00 | |
290 Exceptional income | 112 177.00 | 1 500.00 | 112 177.00 | |
294 Financial expenses | 292 326.00 | 2 362.00 | 292 326.00 | |
300 Exceptional expenses | 1 500.00 | |||
306 Income tax's | 743.00 | |||
310 Profit or loss | -185 000.00 | 4 211.00 | -185 000.00 | |
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