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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : JL BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | JL BUSINESS |
| Siren | 839242153 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011071 |
| Management number | 2018B01791 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 000.00 | 86 000.00 | 86 000.00 | |
044 Total Fixed Assets | 86 000.00 | 86 000.00 | 86 000.00 | |
084 Cash | 16 839.00 | 16 839.00 | 16 839.00 | |
096 Total Current Assets + Prepaid Expenses | 16 839.00 | 16 839.00 | 16 839.00 | |
110 Total Assets | 102 839.00 | 102 839.00 | 102 839.00 | |
120 Share or Individual Capital | 85 000.00 | |||
134 Retained Earnings | -527.00 | |||
136 Profit for the Year | 13 356.00 | |||
142 Total Equity - Total I | 97 829.00 | |||
156 Loans and similar debts | 3 898.00 | |||
166 Suppliers and related accounts | 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 5 009.00 | |||
180 Liabilities Total | 102 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 648.00 | 527.00 | 1 648.00 | |
264 Total operating expenses | 1 648.00 | 527.00 | 1 648.00 | |
270 Operating profit | -1 648.00 | -527.00 | -1 648.00 | |
280 Financial income | 15 005.00 | 15 005.00 | ||
310 Profit or loss | 13 356.00 | -527.00 | 13 356.00 | |
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