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BALANCE SHEET (
2023-04-12)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 15240 |
| Management number | 2017B14611 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| 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 | |
028 Tangible Assets | 7 972.00 | 3 846.00 | 4 126.00 | 7 972.00 |
040 Financial Assets | 6 561.00 | 6 561.00 | 6 561.00 | |
044 Total Fixed Assets | 169 533.00 | 3 846.00 | 165 687.00 | 169 533.00 |
050 Raw materials, supplies, in progress | 2 658.00 | 2 658.00 | 2 658.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 22 446.00 | 22 446.00 | 22 446.00 | |
088 Cash | 5 442.00 | 5 442.00 | 5 442.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 32 907.00 | 32 907.00 | 32 907.00 | |
110 Total Assets | 202 439.00 | 3 846.00 | 198 593.00 | 202 439.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 726.00 | |||
136 Profit for the Year | 13 815.00 | |||
142 Total Equity - Total I | 60 341.00 | |||
156 Loans and similar debts | 36 373.00 | |||
166 Suppliers and related accounts | 1 877.00 | |||
172 Other debts | 100 002.00 | |||
176 Total debts | 138 252.00 | |||
180 Liabilities Total | 198 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 119 092.00 | 91 232.00 | 119 092.00 | |
226 Operating subsidies received | 20 928.00 | 25 153.00 | 20 928.00 | |
230 Other income | 5 103.00 | 945.00 | 5 103.00 | |
232 Total operating income excluding VAT | 145 123.00 | 117 330.00 | 145 123.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 456.00 | 27 344.00 | 37 456.00 | |
240 Inventory changes (raw materials and supplies) | 237.00 | 1 278.00 | 237.00 | |
242 Other external expenses | 53 457.00 | 40 295.00 | 53 457.00 | |
244 Taxes, duties and similar payments | 1 270.00 | 1 347.00 | 1 270.00 | |
250 Staff compensation | 34 895.00 | 18 054.00 | 34 895.00 | |
252 Social security contributions | 2 525.00 | 1 816.00 | 2 525.00 | |
254 Depreciation and amortization | 957.00 | 1 490.00 | 957.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 798.00 | 91 623.00 | 130 798.00 | |
270 Operating profit | 14 326.00 | 25 707.00 | 14 326.00 | |
294 Financial expenses | 511.00 | 607.00 | 511.00 | |
310 Profit or loss | 13 815.00 | 25 100.00 | 13 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 172 247.00 | 172 247.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
494 Total Fixed Assets (Decreases) | 3 296.00 | 3 296.00 | ||
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