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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : JLB Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-06-30 | Complete |
| 2021-10-12 | Public | 2021-06-30 | Complete |
| 2020-12-01 | Public | 2020-06-30 | Complete |
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| Name | JLB Architecture |
| Siren | 843938218 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 50405 |
| Management number | 2018B10514 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 486 009.00 | 486 009.00 | 486 009.00 | |
CF Cash and cash equivalents | 210 423.00 | 210 423.00 | 210 423.00 | |
CJ TOTAL (II) | 210 423.00 | 210 423.00 | 210 423.00 | |
CO Grand total (0 to V) | 696 432.00 | 696 432.00 | 696 432.00 | |
CU Other investments | 486 009.00 | 486 009.00 | 486 009.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 381 180.00 | 381 180.00 | 381 180.00 | |
DD Legal reserve (1) | 18 754.00 | 3 005.00 | 18 754.00 | |
DG Other reserves | 218 833.00 | 39 593.00 | 218 833.00 | |
DH Retained earnings | -1 924.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 481.00 | 316 913.00 | -8 481.00 | |
DL TOTAL (I) | 610 287.00 | 738 767.00 | 610 287.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 487.00 | 105 247.00 | 84 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 606.00 | 606.00 | 606.00 | |
DX Trade payables and related accounts | 1 052.00 | 1 037.00 | 1 052.00 | |
DY Tax and social security liabilities | 810.00 | |||
EC TOTAL (IV) | 86 145.00 | 107 699.00 | 86 145.00 | |
EE Grand total (I to V) | 696 432.00 | 846 466.00 | 696 432.00 | |
EG Accrued income and payables due within one year | 1 877.00 | 23 431.00 | 1 877.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 219.00 | 247.00 | 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 701.00 | |||
GF Total Operating Expenses (II) | 7 701.00 | |||
GG - OPERATING RESULT (I - II) | -7 701.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 779.00 | |||
GU Total financial expenses (VI) | 779.00 | |||
GV - FINANCIAL INCOME (V - VI) | -779.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 810.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 325 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 481.00 | 8 087.00 | 8 481.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 481.00 | 316 913.00 | -8 481.00 | |
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