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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : J L B HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | J L B HOLDING |
| Siren | 441066263 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4318 |
| Management number | 2002B00574 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96 000.00 | 96 000.00 | 96 000.00 | |
044 Total Fixed Assets | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 554 219.00 | 554 219.00 | 554 219.00 | |
084 Cash | 6 705.00 | 6 705.00 | 6 705.00 | |
096 Total Current Assets + Prepaid Expenses | 560 924.00 | 560 924.00 | 560 924.00 | |
110 Total Assets | 656 924.00 | 656 924.00 | 656 924.00 | |
120 Share or Individual Capital | 64 000.00 | |||
126 Legal Reserve | 6 400.00 | |||
132 Other Reserves | 129 946.00 | |||
136 Profit for the Year | 3 692.00 | |||
142 Total Equity - Total I | 204 038.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 452 886.00 | |||
172 Other debts | 452 886.00 | |||
176 Total debts | 452 886.00 | |||
180 Liabilities Total | 656 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 656.00 | 2 808.00 | 656.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 706.00 | 551.00 | 706.00 | |
252 Social security contributions | 3 113.00 | 3 036.00 | 3 113.00 | |
264 Total operating expenses | 4 475.00 | 6 396.00 | 4 475.00 | |
270 Operating profit | -4 475.00 | -6 395.00 | -4 475.00 | |
280 Financial income | 8 167.00 | 10 290.00 | 8 167.00 | |
310 Profit or loss | 3 692.00 | 3 896.00 | 3 692.00 | |
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