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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : S.J.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-09-30 | Simplified |
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| 2020-09-03 | Public | 2019-09-30 | Simplified |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | S.J.L. |
| Siren | 812751683 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 7917 |
| Management number | 2015B00916 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49460 Feneu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
040 Financial Assets | 183 780.00 | 183 780.00 | 183 780.00 | |
044 Total Fixed Assets | 183 990.00 | 210.00 | 183 780.00 | 183 990.00 |
068 Receivables – Trade and related accounts | 689.00 | 689.00 | 689.00 | |
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 115 375.00 | 115 375.00 | 115 375.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 117 481.00 | 117 481.00 | 117 481.00 | |
110 Total Assets | 301 471.00 | 210.00 | 301 261.00 | 301 471.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 80 864.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 53 876.00 | |||
140 Regulated Provisions | 4 680.00 | |||
142 Total Equity - Total I | 194 420.00 | |||
156 Loans and similar debts | 52 469.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 53 892.00 | |||
176 Total debts | 106 841.00 | |||
180 Liabilities Total | 301 261.00 | |||
195 Of which payables due in more than one year | 27 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 574.00 | 574.00 | ||
232 Total operating income excluding VAT | 574.00 | 574.00 | ||
242 Other external expenses | 2 327.00 | 2 464.00 | 2 327.00 | |
244 Taxes, duties and similar payments | 34.00 | 140.00 | 34.00 | |
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 700.00 | 700.00 | ||
264 Total operating expenses | 5 061.00 | 2 604.00 | 5 061.00 | |
270 Operating profit | -4 487.00 | -2 604.00 | -4 487.00 | |
280 Financial income | 60 020.00 | 30 630.00 | 60 020.00 | |
294 Financial expenses | 1 640.00 | 1 386.00 | 1 640.00 | |
300 Exceptional expenses | 18.00 | 936.00 | 18.00 | |
310 Profit or loss | 53 876.00 | 25 704.00 | 53 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 183 990.00 | 183 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 115.00 | 115.00 | ||
378 Amount of deductible VAT on goods and services | 118.00 | 118.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 18.00 | 18.00 | ||
682 INCREASES Total Statement of Provisions | 18.00 | 18.00 | ||
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