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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : JLA EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-04-28 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| Name | JLA EDITIONS |
| Siren | 504301367 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 1547 |
| Management number | 2016B01225 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 Montagnac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 730 800.00 | 730 800.00 | 730 800.00 | |
BZ Other receivables | 659 278.00 | 659 278.00 | 659 278.00 | |
CF Cash and cash equivalents | 505.00 | 505.00 | 505.00 | |
CJ TOTAL (II) | 659 784.00 | 659 784.00 | 659 784.00 | |
CO Grand total (0 to V) | 1 390 584.00 | 1 390 584.00 | 1 390 584.00 | |
CP Shares due in less than one year | 3 500.00 | 3 500.00 | ||
CU Other investments | 727 300.00 | 727 300.00 | 727 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | 33 000.00 | |
DB Share, merger, contribution premiums, etc. | 192 000.00 | 192 000.00 | 192 000.00 | |
DD Legal reserve (1) | 3 300.00 | 3 300.00 | 3 300.00 | |
DH Retained earnings | 668 866.00 | 661 417.00 | 668 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 717.00 | 7 450.00 | 44 717.00 | |
DL TOTAL (I) | 941 884.00 | 897 166.00 | 941 884.00 | |
DU Loans and Debts from Credit Institutions (3) | 165 468.00 | 180 350.00 | 165 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 282 796.00 | 294 132.00 | 282 796.00 | |
DX Trade payables and related accounts | 437.00 | 418.00 | 437.00 | |
EC TOTAL (IV) | 448 700.00 | 474 899.00 | 448 700.00 | |
EE Grand total (I to V) | 1 390 584.00 | 1 372 066.00 | 1 390 584.00 | |
EG Accrued income and payables due within one year | 298 491.00 | 309 530.00 | 298 491.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 194.00 | |||
GF Total Operating Expenses (II) | 12 194.00 | |||
GG - OPERATING RESULT (I - II) | -12 194.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GR Interest and similar expenses | 4 210.00 | |||
GU Total financial expenses (VI) | 4 210.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -21 122.00 | -13 940.00 | -21 122.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 717.00 | -7 450.00 | -4 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 717.00 | 7 450.00 | 44 717.00 | |
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