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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : JLAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Simplified |
| 2022-02-21 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| Name | JLAD |
| Siren | 830585741 |
| Closing | 2022-06-30 |
| Registry code | 6401 |
| Registration number | 12394 |
| Management number | 2019B01168 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 001.00 | 72 932.00 | 202 069.00 | 275 001.00 |
044 Total Fixed Assets | 275 001.00 | 72 932.00 | 202 069.00 | 275 001.00 |
084 Cash | 213 838.00 | 213 838.00 | 213 838.00 | |
096 Total Current Assets + Prepaid Expenses | 213 838.00 | 213 838.00 | 213 838.00 | |
110 Total Assets | 488 839.00 | 72 932.00 | 415 907.00 | 488 839.00 |
120 Share or Individual Capital | 550 000.00 | |||
134 Retained Earnings | -116 668.00 | |||
136 Profit for the Year | -18 505.00 | |||
142 Total Equity - Total I | 414 826.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 115.00 | |||
176 Total debts | 1 081.00 | |||
180 Liabilities Total | 415 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 439.00 | 1 439.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 1 439.00 | 1 439.00 | ||
270 Operating profit | -1 439.00 | -1 439.00 | ||
280 Financial income | 107.00 | 107.00 | ||
294 Financial expenses | 17 173.00 | 17 173.00 | ||
310 Profit or loss | -18 505.00 | -18 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 001.00 | 275 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 17 173.00 | 17 173.00 | ||
682 INCREASES Total Statement of Provisions | 17 173.00 | 17 173.00 | ||
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