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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : J.L.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| 2020-12-28 | Public | 2020-06-30 | Simplified |
| 2019-11-28 | Public | 2019-06-30 | Simplified |
| 2018-11-21 | Public | 2018-06-30 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Simplified |
| Name | J.L.B. |
| Siren | 401458781 |
| Closing | 2022-06-30 |
| Registry code | 8102 |
| Registration number | 5315 |
| Management number | 1995B00170 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81240 Saint-Amans-Valtoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 368.00 | 1 368.00 | 1 368.00 | |
044 Total Fixed Assets | 1 368.00 | 1 368.00 | 1 368.00 | |
072 Receivables – Other | 27 434.00 | 27 434.00 | 27 434.00 | |
084 Cash | 57 643.00 | 57 643.00 | 57 643.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 85 095.00 | 85 095.00 | 85 095.00 | |
110 Total Assets | 86 464.00 | 1 368.00 | 85 095.00 | 86 464.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 69 008.00 | |||
136 Profit for the Year | 362.00 | |||
142 Total Equity - Total I | 77 755.00 | |||
172 Other debts | 7 339.00 | |||
176 Total debts | 7 339.00 | |||
180 Liabilities Total | 85 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 197.00 | 4 197.00 | ||
218 Production of services sold - France | 49 747.00 | 49 747.00 | ||
230 Other income | 652.00 | 652.00 | ||
232 Total operating income excluding VAT | 50 399.00 | 50 399.00 | ||
242 Other external expenses | 15 370.00 | 15 370.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 24 459.00 | 24 459.00 | ||
252 Social security contributions | 9 621.00 | 9 621.00 | ||
264 Total operating expenses | 50 036.00 | 50 036.00 | ||
270 Operating profit | 362.00 | 362.00 | ||
310 Profit or loss | 362.00 | 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 369.00 | 1 369.00 | ||
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