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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : JLS Assurances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | JLS Assurances |
| Siren | 852654375 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 111392 |
| Management number | 2019B20112 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 998.00 | 1 698.00 | 300.00 | 1 998.00 |
044 Total Fixed Assets | 1 998.00 | 1 698.00 | 300.00 | 1 998.00 |
068 Receivables – Trade and related accounts | 4 120.00 | 4 120.00 | 4 120.00 | |
072 Receivables – Other | ||||
084 Cash | 19 102.00 | 19 102.00 | 19 102.00 | |
096 Total Current Assets + Prepaid Expenses | 23 222.00 | 23 222.00 | 23 222.00 | |
110 Total Assets | 25 220.00 | 1 698.00 | 23 522.00 | 25 220.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 21.00 | |||
136 Profit for the Year | 17 908.00 | |||
142 Total Equity - Total I | 18 479.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 122.00 | |||
172 Other debts | 4 282.00 | |||
176 Total debts | 5 042.00 | |||
180 Liabilities Total | 23 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 569.00 | 12 223.00 | 25 569.00 | |
232 Total operating income excluding VAT | 25 569.00 | 12 223.00 | 25 569.00 | |
242 Other external expenses | 3 826.00 | 7 682.00 | 3 826.00 | |
254 Depreciation and amortization | 666.00 | 1 032.00 | 666.00 | |
256 Provisions | 9.00 | 13.00 | 9.00 | |
264 Total operating expenses | 4 501.00 | 8 727.00 | 4 501.00 | |
270 Operating profit | 21 068.00 | 3 495.00 | 21 068.00 | |
306 Income tax's | 3 160.00 | 524.00 | 3 160.00 | |
310 Profit or loss | 17 908.00 | 2 971.00 | 17 908.00 | |
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