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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : SARL JSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL JSL |
| Siren | 529392599 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/002018 |
| Management number | 2011B00011 |
| Activity code | 9529Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66370 PEZILLA-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 848.00 | 6 848.00 | 6 848.00 | |
072 Receivables – Other | 1 968.00 | 1 968.00 | 1 968.00 | |
084 Cash | 10 492.00 | 10 492.00 | 10 492.00 | |
096 Total Current Assets + Prepaid Expenses | 19 307.00 | 19 307.00 | 19 307.00 | |
110 Total Assets | 19 307.00 | 19 307.00 | 19 307.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 008.00 | |||
136 Profit for the Year | -519.00 | |||
142 Total Equity - Total I | -19 527.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 38 595.00 | |||
176 Total debts | 38 834.00 | |||
180 Liabilities Total | 19 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 865.00 | 103 865.00 | ||
222 Inventory production | -11 200.00 | -11 200.00 | ||
232 Total operating income excluding VAT | 92 665.00 | 92 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 711.00 | 711.00 | ||
242 Other external expenses | 11 969.00 | 11 969.00 | ||
244 Taxes, duties and similar payments | 1 745.00 | 1 745.00 | ||
250 Staff compensation | 67 517.00 | 67 517.00 | ||
252 Social security contributions | 11 301.00 | 11 301.00 | ||
264 Total operating expenses | 93 244.00 | 93 244.00 | ||
270 Operating profit | -579.00 | -579.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
310 Profit or loss | -519.00 | -519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 441.00 | 20 441.00 | ||
378 Amount of deductible VAT on goods and services | 1 790.00 | 1 790.00 | ||
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