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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : JLFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-10-31 | Simplified |
| 2021-11-23 | Public | 2021-10-31 | Simplified |
| Name | JLFG |
| Siren | 902207216 |
| Closing | 2022-10-31 |
| Registry code | 1101 |
| Registration number | 3964 |
| Management number | 2021B00513 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11290 MONTREAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 751.00 | 378.00 | 11 373.00 | 11 751.00 |
028 Tangible Assets | 1 134.00 | 810.00 | 324.00 | 1 134.00 |
044 Total Fixed Assets | 12 885.00 | 1 188.00 | 11 697.00 | 12 885.00 |
068 Receivables – Trade and related accounts | 5 576.00 | 5 576.00 | 5 576.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 26 246.00 | 26 246.00 | 26 246.00 | |
096 Total Current Assets + Prepaid Expenses | 32 268.00 | 32 268.00 | 32 268.00 | |
110 Total Assets | 45 153.00 | 1 188.00 | 43 965.00 | 45 153.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28.00 | |||
136 Profit for the Year | 39 119.00 | |||
142 Total Equity - Total I | 41 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 2 617.00 | |||
176 Total debts | 2 617.00 | |||
180 Liabilities Total | 43 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 057.00 | 51 057.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 059.00 | 51 059.00 | ||
242 Other external expenses | 11 378.00 | 11 378.00 | ||
254 Depreciation and amortization | 1 134.00 | 1 134.00 | ||
264 Total operating expenses | 12 511.00 | 12 511.00 | ||
270 Operating profit | 38 548.00 | 38 548.00 | ||
280 Financial income | 572.00 | 572.00 | ||
310 Profit or loss | 39 119.00 | 39 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 751.00 | 11 751.00 | ||
490 Total Fixed Assets (Gross Value) | 1 134.00 | 1 134.00 | ||
492 Total Fixed Assets (Increases) | 11 751.00 | 11 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 211.00 | 10 211.00 | ||
378 Amount of deductible VAT on goods and services | 1 100.00 | 1 100.00 | ||
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