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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : JLND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | JLND |
| Siren | 402550958 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 9396 |
| Management number | 1995B01981 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890 083.00 | 331 017.00 | 559 066.00 | 890 083.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 890 383.00 | 331 017.00 | 559 366.00 | 890 383.00 |
068 Receivables – Trade and related accounts | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 165 008.00 | 165 008.00 | 165 008.00 | |
084 Cash | 3 855.00 | 3 855.00 | 3 855.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 170 141.00 | 170 141.00 | 170 141.00 | |
110 Total Assets | 1 060 525.00 | 331 017.00 | 729 507.00 | 1 060 525.00 |
120 Share or Individual Capital | 28 355.00 | |||
134 Retained Earnings | 698 631.00 | |||
136 Profit for the Year | -44 114.00 | |||
142 Total Equity - Total I | 682 873.00 | |||
156 Loans and similar debts | 39 784.00 | |||
166 Suppliers and related accounts | 2 566.00 | |||
172 Other debts | 4 283.00 | |||
176 Total debts | 46 634.00 | |||
180 Liabilities Total | 729 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 935.00 | |||
195 Of which payables due in more than one year | 37 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 446.00 | 49 446.00 | ||
230 Other income | 7 326.00 | 7 326.00 | ||
232 Total operating income excluding VAT | 56 772.00 | 56 772.00 | ||
242 Other external expenses | 52 751.00 | 52 751.00 | ||
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 7 884.00 | 7 884.00 | ||
254 Depreciation and amortization | 39 426.00 | 39 426.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 100 221.00 | 100 221.00 | ||
270 Operating profit | -43 448.00 | -43 448.00 | ||
294 Financial expenses | 665.00 | 665.00 | ||
310 Profit or loss | -44 114.00 | -44 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 935.00 | 22 935.00 | ||
490 Total Fixed Assets (Gross Value) | 867 448.00 | 867 448.00 | ||
492 Total Fixed Assets (Increases) | 22 935.00 | 22 935.00 | ||
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