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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : JML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| Name | JML |
| Siren | 904378676 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/003837 |
| Management number | 2021B02035 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 183 680.00 | 183 680.00 | 183 680.00 | |
044 Total Fixed Assets | 183 680.00 | 183 680.00 | 183 680.00 | |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 94 322.00 | 94 322.00 | 94 322.00 | |
096 Total Current Assets + Prepaid Expenses | 95 762.00 | 95 762.00 | 95 762.00 | |
110 Total Assets | 279 442.00 | 279 442.00 | 279 442.00 | |
120 Share or Individual Capital | 91 840.00 | |||
136 Profit for the Year | 101 032.00 | |||
142 Total Equity - Total I | 192 872.00 | |||
156 Loans and similar debts | 84 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 1 597.00 | |||
176 Total debts | 86 570.00 | |||
180 Liabilities Total | 279 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183 680.00 | |||
195 Of which payables due in more than one year | 70 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 100.00 | 14 100.00 | ||
232 Total operating income excluding VAT | 14 101.00 | 14 101.00 | ||
242 Other external expenses | 9 025.00 | 9 025.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 026.00 | 9 026.00 | ||
270 Operating profit | 5 075.00 | 5 075.00 | ||
280 Financial income | 98 744.00 | 98 744.00 | ||
294 Financial expenses | 1 512.00 | 1 512.00 | ||
306 Income tax's | 1 275.00 | 1 275.00 | ||
310 Profit or loss | 101 032.00 | 101 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 183 680.00 | 183 680.00 | ||
492 Total Fixed Assets (Increases) | 183 680.00 | 183 680.00 | ||
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