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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : JLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | JLH |
| Siren | 885190868 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17928 |
| Management number | 2020B01526 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 CONCHES-SUR-GONDOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 9 100.00 | 9 100.00 | 9 100.00 | |
084 Cash | 43 404.00 | 43 404.00 | 43 404.00 | |
096 Total Current Assets + Prepaid Expenses | 56 104.00 | 56 104.00 | 56 104.00 | |
110 Total Assets | 56 104.00 | 56 104.00 | 56 104.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 35 431.00 | |||
142 Total Equity - Total I | 40 431.00 | |||
172 Other debts | 15 673.00 | |||
176 Total debts | 15 673.00 | |||
180 Liabilities Total | 56 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 500.00 | 44 500.00 | ||
232 Total operating income excluding VAT | 44 500.00 | 44 500.00 | ||
242 Other external expenses | 2 678.00 | 2 678.00 | ||
264 Total operating expenses | 2 678.00 | 2 678.00 | ||
270 Operating profit | 41 822.00 | 41 822.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
306 Income tax's | 6 273.00 | 6 273.00 | ||
310 Profit or loss | 35 431.00 | 35 431.00 | ||
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