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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : JL2TEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Complete |
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-02-05 | Public | 2020-09-30 | Complete |
| 2020-08-05 | Public | 2019-09-30 | Complete |
| 2019-05-06 | Public | 2018-09-30 | Complete |
| 2018-04-18 | Public | 2017-09-30 | Complete |
| Name | JL2TEC |
| Siren | 823003934 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/002406 |
| Management number | 2020B00805 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38790 SAINT-GEORGES-D'ESPERANCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 062.00 | 3 268.00 | 21 794.00 | 25 062.00 |
BJ TOTAL (I) | 25 062.00 | 3 268.00 | 21 794.00 | 25 062.00 |
BZ Other receivables | 4 867.00 | 4 867.00 | 4 867.00 | |
CF Cash and cash equivalents | 79 700.00 | 79 700.00 | 79 700.00 | |
CJ TOTAL (II) | 84 567.00 | 84 567.00 | 84 567.00 | |
CO Grand total (0 to V) | 109 629.00 | 3 268.00 | 106 361.00 | 109 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 1 102.00 | 884.00 | 1 102.00 | |
DG Other reserves | 20 898.00 | 16 773.00 | 20 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 655.00 | 4 343.00 | 5 655.00 | |
DL TOTAL (I) | 52 655.00 | 47 000.00 | 52 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 25 000.00 | 50 000.00 | |
DX Trade payables and related accounts | 2 483.00 | 1 693.00 | 2 483.00 | |
DY Tax and social security liabilities | 1 223.00 | 1 017.00 | 1 223.00 | |
EC TOTAL (IV) | 53 706.00 | 27 710.00 | 53 706.00 | |
EE Grand total (I to V) | 106 361.00 | 74 710.00 | 106 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 800.00 | 13 800.00 | ||
FJ Net sales | 13 800.00 | 13 800.00 | ||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 13 801.00 | |||
FW Other purchases and external expenses | 5 491.00 | |||
FX Taxes, duties, and similar payments | 273.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 384.00 | |||
GF Total Operating Expenses (II) | 7 148.00 | |||
GG - OPERATING RESULT (I - II) | 6 653.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 720.00 | |||
HD Total exceptional income (VII) | 720.00 | |||
HF Exceptional expenses on capital transactions | 322.00 | |||
HH Total exceptional expenses (VIII) | 322.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 398.00 | |||
HK Income tax | 998.00 | 767.00 | 998.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 801.00 | 12 720.00 | 13 801.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 146.00 | 8 376.00 | 8 146.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 655.00 | 4 344.00 | 5 655.00 | |
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