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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : Holding J.L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | Holding J.L.A. |
| Siren | 848204368 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 19254 |
| Management number | 2019B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 163 000.00 | 163 000.00 | 163 000.00 | |
044 Total Fixed Assets | 163 000.00 | 163 000.00 | 163 000.00 | |
072 Receivables – Other | 10 720.00 | 10 720.00 | 10 720.00 | |
084 Cash | 90 480.00 | 90 480.00 | 90 480.00 | |
096 Total Current Assets + Prepaid Expenses | 101 200.00 | 101 200.00 | 101 200.00 | |
110 Total Assets | 264 200.00 | 264 200.00 | 264 200.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 526.00 | |||
136 Profit for the Year | 58 586.00 | |||
142 Total Equity - Total I | 102 613.00 | |||
156 Loans and similar debts | 98 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 62 873.00 | |||
176 Total debts | 161 586.00 | |||
180 Liabilities Total | 264 200.00 | |||
195 Of which payables due in more than one year | 79 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 400.00 | 86 400.00 | ||
232 Total operating income excluding VAT | 86 400.00 | 86 400.00 | ||
242 Other external expenses | 2 432.00 | 2 432.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 51 552.00 | 51 552.00 | ||
252 Social security contributions | 23 995.00 | 23 995.00 | ||
264 Total operating expenses | 78 618.00 | 78 618.00 | ||
270 Operating profit | 7 781.00 | 7 781.00 | ||
280 Financial income | 54 000.00 | 54 000.00 | ||
294 Financial expenses | 2 231.00 | 2 231.00 | ||
306 Income tax's | 964.00 | 964.00 | ||
310 Profit or loss | 58 586.00 | 58 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 000.00 | 163 000.00 | ||
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