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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : JLN DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | JLN DESIGN |
| Siren | 442879029 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4512 |
| Management number | 2002B00405 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 532.00 | 532.00 | 532.00 | |
028 Tangible Assets | 139.00 | 139.00 | 139.00 | |
044 Total Fixed Assets | 671.00 | 671.00 | 671.00 | |
050 Raw materials, supplies, in progress | 647.00 | 647.00 | 647.00 | |
072 Receivables – Other | 15 960.00 | 15 960.00 | 15 960.00 | |
084 Cash | 12 002.00 | 12 002.00 | 12 002.00 | |
096 Total Current Assets + Prepaid Expenses | 28 609.00 | 28 609.00 | 28 609.00 | |
110 Total Assets | 29 280.00 | 671.00 | 28 609.00 | 29 280.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 8 966.00 | |||
142 Total Equity - Total I | 17 766.00 | |||
166 Suppliers and related accounts | 28.00 | |||
172 Other debts | 10 815.00 | |||
176 Total debts | 10 843.00 | |||
180 Liabilities Total | 28 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 137.00 | 46 137.00 | ||
232 Total operating income excluding VAT | 46 137.00 | 46 137.00 | ||
234 Purchases of goods (including customs duties) | 21 355.00 | 21 355.00 | ||
242 Other external expenses | 7 321.00 | 7 321.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 4 693.00 | 4 693.00 | ||
252 Social security contributions | 139.00 | 139.00 | ||
264 Total operating expenses | 33 721.00 | 33 721.00 | ||
270 Operating profit | 12 416.00 | 12 416.00 | ||
290 Exceptional income | 109.00 | 109.00 | ||
300 Exceptional expenses | 3 559.00 | 3 559.00 | ||
310 Profit or loss | 8 966.00 | 2.00 | 8 966.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 532.00 | 532.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 139.00 | 139.00 | ||
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