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THE LIST OF BALANCE SHEET : JLZ ASSURANCES

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Deposit Confidentiality closing date document
2019-11-27 Public 2017-12-31 Simplified
NameJLZ ASSURANCES
Siren824146476
Closing2017-12-31
Registry code 9201
Registration number 50513
Management number2016B10521
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92300 Levallois-Perret
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 26 071.00 26 071.00 26 071.00
096 Total Current Assets + Prepaid Expenses 26 071.00 26 071.00 26 071.00
110 Total Assets 26 071.00 26 071.00 26 071.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 16 467.00
142 Total Equity - Total I 17 467.00
169 Other debts including current accounts of partners for fiscal year N 172.00
172 Other debts 8 605.00
176 Total debts 8 605.00
180 Liabilities Total 26 071.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 90 164.00 90 164.00
230 Other income 61.00 61.00
232 Total operating income excluding VAT 90 224.00 90 224.00
242 Other external expenses 57 141.00 57 141.00
243 (including business tax) 155.00 155.00
244 Taxes, duties and similar payments 155.00 155.00
250 Staff compensation 9 493.00 9 493.00
252 Social security contributions 3 658.00 3 658.00
264 Total operating expenses 70 447.00 70 447.00
270 Operating profit 19 778.00 19 778.00
294 Financial expenses 126.00 126.00
300 Exceptional expenses 231.00 231.00
306 Income tax's 2 954.00 2 954.00
310 Profit or loss 16 467.00 16 467.00

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