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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : J L J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2022-11-23 | Public | 2020-12-31 | Simplified |
| 2021-10-15 | Public | 2018-12-31 | Simplified |
| Name | J L J |
| Siren | 830380259 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 154149 |
| Management number | 2017B14611 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
014 Intangible Assets - Other | 3 296.00 | 3 296.00 | 3 296.00 | |
028 Tangible Assets | 7 390.00 | 2 890.00 | 4 500.00 | 7 390.00 |
040 Financial Assets | 6 561.00 | 6 561.00 | 6 561.00 | |
044 Total Fixed Assets | 172 247.00 | 6 185.00 | 166 061.00 | 172 247.00 |
050 Raw materials, supplies, in progress | 2 895.00 | 2 895.00 | 2 895.00 | |
064 Advances and down payments on orders | 4 673.00 | 4 673.00 | 4 673.00 | |
072 Receivables – Other | 11 831.00 | 11 831.00 | 11 831.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 32 682.00 | 32 682.00 | 32 682.00 | |
088 Cash | 2 776.00 | 2 776.00 | 2 776.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 55 418.00 | 55 418.00 | 55 418.00 | |
110 Total Assets | 227 665.00 | 6 185.00 | 221 480.00 | 227 665.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 627.00 | |||
136 Profit for the Year | 25 100.00 | |||
142 Total Equity - Total I | 46 526.00 | |||
156 Loans and similar debts | 47 783.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
172 Other debts | 125 322.00 | |||
176 Total debts | 174 953.00 | |||
180 Liabilities Total | 221 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 232.00 | 124 844.00 | 91 232.00 | |
226 Operating subsidies received | 25 153.00 | 25 153.00 | ||
230 Other income | 945.00 | 945.00 | ||
232 Total operating income excluding VAT | 117 330.00 | 124 844.00 | 117 330.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 344.00 | 41 010.00 | 27 344.00 | |
240 Inventory changes (raw materials and supplies) | 1 278.00 | 83.00 | 1 278.00 | |
242 Other external expenses | 40 295.00 | 44 115.00 | 40 295.00 | |
244 Taxes, duties and similar payments | 1 347.00 | 1 410.00 | 1 347.00 | |
250 Staff compensation | 18 054.00 | 21 673.00 | 18 054.00 | |
252 Social security contributions | 1 816.00 | 3 215.00 | 1 816.00 | |
254 Depreciation and amortization | 1 490.00 | 1 957.00 | 1 490.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 91 623.00 | 113 463.00 | 91 623.00 | |
270 Operating profit | 25 707.00 | 11 381.00 | 25 707.00 | |
294 Financial expenses | 607.00 | 711.00 | 607.00 | |
306 Income tax's | 1 601.00 | |||
310 Profit or loss | 25 100.00 | 9 070.00 | 25 100.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 247.00 | 172 247.00 | ||
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