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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : JLB COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| Name | JLB COMMUNICATION |
| Siren | 845365469 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/005578 |
| Management number | 2019B00091 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74320 LESCHAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 970.00 | 30.00 | 2 000.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 2 153.00 | 1 970.00 | 182.00 | 2 153.00 |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 14 266.00 | 14 266.00 | 14 266.00 | |
096 Total Current Assets + Prepaid Expenses | 14 995.00 | 14 995.00 | 14 995.00 | |
110 Total Assets | 17 148.00 | 1 970.00 | 15 177.00 | 17 148.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 697.00 | |||
136 Profit for the Year | 1 328.00 | |||
142 Total Equity - Total I | 4 631.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 826.00 | |||
172 Other debts | 9 826.00 | |||
176 Total debts | 10 546.00 | |||
180 Liabilities Total | 15 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 450.00 | 1 450.00 | ||
226 Operating subsidies received | 3 630.00 | 3 630.00 | ||
230 Other income | 3 366.00 | |||
232 Total operating income excluding VAT | 5 080.00 | 3 366.00 | 5 080.00 | |
242 Other external expenses | 2 950.00 | 2 869.00 | 2 950.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 133.00 | 135.00 | |
254 Depreciation and amortization | 667.00 | 667.00 | 667.00 | |
264 Total operating expenses | 3 752.00 | 3 669.00 | 3 752.00 | |
270 Operating profit | 1 328.00 | -303.00 | 1 328.00 | |
280 Financial income | 1.00 | |||
310 Profit or loss | 1 328.00 | -301.00 | 1 328.00 | |
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