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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : JL'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | JL'ART |
| Siren | 822133468 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 4127 |
| Management number | 2016B19077 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 46 831.00 | 46 831.00 | 46 831.00 | |
CF Cash and cash equivalents | 3 348.00 | 3 348.00 | 3 348.00 | |
CJ TOTAL (II) | 50 180.00 | 50 180.00 | 50 180.00 | |
CO Grand total (0 to V) | 51 080.00 | 51 080.00 | 51 080.00 | |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 079.00 | 50 711.00 | 50 079.00 | |
EC TOTAL (IV) | 50 079.00 | 50 711.00 | 50 079.00 | |
EE Grand total (I to V) | 51 080.00 | 51 711.00 | 51 080.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7 180.00 | |||
HD Total exceptional income (VII) | 7 180.00 | |||
HE Exceptional expenses on management operations | 6 073.00 | |||
HH Total exceptional expenses (VIII) | 6 073.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 107.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 180.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 180.00 | |||
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