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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : JLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2022-03-31 | Simplified |
| 2021-08-16 | Public | 2021-03-31 | Simplified |
| 2021-05-26 | Public | 2020-03-31 | Simplified |
| 2020-01-22 | Public | 2019-03-31 | Simplified |
| 2019-02-19 | Public | 2018-03-31 | Simplified |
| Name | JLC |
| Siren | 828391839 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/012947 |
| Management number | 2017B00571 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 28 649.00 | 28 649.00 | 28 649.00 | |
084 Cash | 30 193.00 | 30 193.00 | 30 193.00 | |
096 Total Current Assets + Prepaid Expenses | 58 842.00 | 58 842.00 | 58 842.00 | |
110 Total Assets | 59 242.00 | 59 242.00 | 59 242.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 859.00 | |||
136 Profit for the Year | -116.00 | |||
142 Total Equity - Total I | 59 242.00 | |||
180 Liabilities Total | 59 242.00 | |||
195 Of which payables due in more than one year | 65 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 116.00 | 116.00 | ||
270 Operating profit | -116.00 | -116.00 | ||
310 Profit or loss | -116.00 | -116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
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