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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : J.I.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | J.I.L. |
| Siren | 793795634 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 133629 |
| Management number | 2013B12419 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 971.00 | 2 971.00 | 2 971.00 | |
040 Financial Assets | 9 375.00 | 9 375.00 | 9 375.00 | |
044 Total Fixed Assets | 12 346.00 | 2 971.00 | 9 375.00 | 12 346.00 |
060 Merchandise inventory | 2 436.00 | 2 436.00 | 2 436.00 | |
072 Receivables – Other | 5 486.00 | 5 486.00 | 5 486.00 | |
084 Cash | 12 823.00 | 12 823.00 | 12 823.00 | |
096 Total Current Assets + Prepaid Expenses | 20 745.00 | 20 745.00 | 20 745.00 | |
110 Total Assets | 33 090.00 | 2 971.00 | 30 120.00 | 33 090.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -19 622.00 | |||
136 Profit for the Year | -17 396.00 | |||
142 Total Equity - Total I | -26 018.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 7 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 24 103.00 | |||
176 Total debts | 56 138.00 | |||
180 Liabilities Total | 30 120.00 | |||
195 Of which payables due in more than one year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 854.00 | 49 854.00 | ||
226 Operating subsidies received | 66 234.00 | 66 234.00 | ||
232 Total operating income excluding VAT | 116 089.00 | 116 089.00 | ||
234 Purchases of goods (including customs duties) | 20 241.00 | 20 241.00 | ||
236 Inventory change (goods) | -2 436.00 | -2 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 149.00 | ||
242 Other external expenses | 43 006.00 | 43 006.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | -776.00 | -776.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 54 537.00 | 54 537.00 | ||
252 Social security contributions | 18 033.00 | 18 033.00 | ||
262 Other expenses | 414.00 | 414.00 | ||
264 Total operating expenses | 133 168.00 | 133 168.00 | ||
270 Operating profit | -17 080.00 | -17 080.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
310 Profit or loss | -17 396.00 | -17 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 346.00 | 12 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 392.00 | 7 392.00 | ||
378 Amount of deductible VAT on goods and services | 10 469.00 | 10 469.00 | ||
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