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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : JL COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | JL COM |
| Siren | 840019541 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008676 |
| Management number | 2018B00814 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 777 579.00 | 2 777 579.00 | 2 777 579.00 | |
044 Total Fixed Assets | 2 777 579.00 | 2 777 579.00 | 2 777 579.00 | |
068 Receivables – Trade and related accounts | 83 400.00 | 83 400.00 | 83 400.00 | |
072 Receivables – Other | 51 937.00 | 51 937.00 | 51 937.00 | |
080 Sellable securities | 35 520.00 | 35 520.00 | 35 520.00 | |
084 Cash | 73 822.00 | 73 822.00 | 73 822.00 | |
092 Prepaid expenses | 4 372.00 | 4 372.00 | 4 372.00 | |
096 Total Current Assets + Prepaid Expenses | 249 051.00 | 249 051.00 | 249 051.00 | |
110 Total Assets | 3 026 630.00 | 3 026 630.00 | 3 026 630.00 | |
120 Share or Individual Capital | 627 600.00 | |||
126 Legal Reserve | 25 914.00 | |||
132 Other Reserves | 464 862.00 | |||
136 Profit for the Year | 81 889.00 | |||
142 Total Equity - Total I | 1 200 265.00 | |||
156 Loans and similar debts | 1 030 244.00 | |||
166 Suppliers and related accounts | 10 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 223.00 | |||
172 Other debts | 785 494.00 | |||
176 Total debts | 1 826 365.00 | |||
180 Liabilities Total | 3 026 630.00 | |||
195 Of which payables due in more than one year | 772 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 000.00 | 38 000.00 | ||
232 Total operating income excluding VAT | 38 000.00 | 38 000.00 | ||
242 Other external expenses | 55 581.00 | 12 061.00 | 55 581.00 | |
244 Taxes, duties and similar payments | 9 694.00 | 2 922.00 | 9 694.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 276.00 | 14 983.00 | 65 276.00 | |
270 Operating profit | -27 276.00 | -14 983.00 | -27 276.00 | |
280 Financial income | 200 367.00 | 200 000.00 | 200 367.00 | |
294 Financial expenses | 91 201.00 | 39 436.00 | 91 201.00 | |
310 Profit or loss | 81 889.00 | 145 581.00 | 81 889.00 | |
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