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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : J L A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2018-12-31 | Simplified |
| 2019-07-25 | Public | 2016-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | J L A |
| Siren | 491295267 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17666 |
| Management number | 2006B15266 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 547.00 | 137 125.00 | 3 422.00 | 140 547.00 |
040 Financial Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
044 Total Fixed Assets | 148 147.00 | 137 125.00 | 11 022.00 | 148 147.00 |
060 Merchandise inventory | 22 152.00 | 22 152.00 | 22 152.00 | |
072 Receivables – Other | 5 901.00 | 5 901.00 | 5 901.00 | |
084 Cash | 62 037.00 | 62 037.00 | 62 037.00 | |
096 Total Current Assets + Prepaid Expenses | 90 090.00 | 90 090.00 | 90 090.00 | |
110 Total Assets | 238 237.00 | 137 125.00 | 101 112.00 | 238 237.00 |
120 Share or Individual Capital | 102 000.00 | |||
134 Retained Earnings | -110 417.00 | |||
136 Profit for the Year | -13 968.00 | |||
142 Total Equity - Total I | -22 385.00 | |||
166 Suppliers and related accounts | 66 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 802.00 | |||
172 Other debts | 56 748.00 | |||
176 Total debts | 123 497.00 | |||
180 Liabilities Total | 101 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 408 996.00 | 408 996.00 | ||
222 Inventory production | 1.00 | |||
232 Total operating income excluding VAT | 408 996.00 | 408 996.00 | ||
234 Purchases of goods (including customs duties) | 251 227.00 | 251 227.00 | ||
236 Inventory change (goods) | 18 386.00 | 18 386.00 | ||
242 Other external expenses | 65 600.00 | 65 600.00 | ||
244 Taxes, duties and similar payments | 3 560.00 | 3 560.00 | ||
250 Staff compensation | 69 417.00 | 69 417.00 | ||
252 Social security contributions | 9 634.00 | 9 634.00 | ||
254 Depreciation and amortization | 1 393.00 | 1 393.00 | ||
264 Total operating expenses | 419 217.00 | 419 217.00 | ||
270 Operating profit | -10 221.00 | -10 221.00 | ||
280 Financial income | 442.00 | 442.00 | ||
294 Financial expenses | 4 026.00 | 4 026.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
310 Profit or loss | -13 968.00 | -13 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 146.00 | 148 146.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 26 532.00 | 26 532.00 | ||
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