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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : JLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| Name | JLF |
| Siren | 848474821 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008409 |
| Management number | 2019B00267 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26170 BUIS-LES-BARONNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108 974.00 | 108 974.00 | 108 974.00 | |
044 Total Fixed Assets | 108 974.00 | 108 974.00 | 108 974.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
110 Total Assets | 110 071.00 | 110 071.00 | 110 071.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 259.00 | |||
142 Total Equity - Total I | -5 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 330.00 | |||
172 Other debts | 115 330.00 | |||
176 Total debts | 115 330.00 | |||
180 Liabilities Total | 110 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 5 354.00 | 5 354.00 | ||
264 Total operating expenses | 6 196.00 | 6 196.00 | ||
270 Operating profit | -6 196.00 | -6 196.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | -6 259.00 | -6 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 108 974.00 | 108 974.00 | ||
492 Total Fixed Assets (Increases) | 108 974.00 | 108 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 160.00 | 160.00 | ||
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