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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : JL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| Name | JL IMMO |
| Siren | 892237256 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3291 |
| Management number | 2021B00045 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 1 078.00 | 1 078.00 | 1 078.00 | |
096 Total Current Assets + Prepaid Expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
110 Total Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 876.00 | |||
142 Total Equity - Total I | 3 123.00 | |||
166 Suppliers and related accounts | 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 364.00 | |||
176 Total debts | 776.00 | |||
180 Liabilities Total | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 806.00 | 1 806.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
264 Total operating expenses | 1 876.00 | 1 876.00 | ||
270 Operating profit | -1 876.00 | -1 876.00 | ||
310 Profit or loss | -1 876.00 | -1 876.00 | ||
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