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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : JNL Création
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| Name | JNL Création |
| Siren | 897800835 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/003352 |
| Management number | 2021B00222 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 LES VILLETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 447.00 | 4 517.00 | 28 930.00 | 33 447.00 |
040 Financial Assets | 364.00 | 364.00 | 364.00 | |
044 Total Fixed Assets | 33 811.00 | 4 517.00 | 29 294.00 | 33 811.00 |
064 Advances and down payments on orders | 660.00 | 660.00 | 660.00 | |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
080 Sellable securities | 28 018.00 | 28 018.00 | 28 018.00 | |
096 Total Current Assets + Prepaid Expenses | 32 045.00 | 32 045.00 | 32 045.00 | |
110 Total Assets | 65 855.00 | 4 517.00 | 61 338.00 | 65 855.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 880.00 | |||
142 Total Equity - Total I | 13 880.00 | |||
156 Loans and similar debts | 22 643.00 | |||
164 Advances and down payments received on current orders | 2 156.00 | |||
166 Suppliers and related accounts | 3 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 814.00 | |||
172 Other debts | 19 417.00 | |||
176 Total debts | 47 458.00 | |||
180 Liabilities Total | 61 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 350.00 | 1 350.00 | ||
218 Production of services sold - France | 102 786.00 | 102 786.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 104 151.00 | 104 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 944.00 | 29 944.00 | ||
242 Other external expenses | 28 765.00 | 28 765.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 18 328.00 | 18 328.00 | ||
252 Social security contributions | 8 235.00 | 8 235.00 | ||
254 Depreciation and amortization | 4 517.00 | 4 517.00 | ||
264 Total operating expenses | 90 101.00 | 90 101.00 | ||
270 Operating profit | 14 049.00 | 14 049.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
306 Income tax's | 2 097.00 | 2 097.00 | ||
310 Profit or loss | 11 880.00 | 11 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 267.00 | 12 267.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 562.00 | 20 562.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 618.00 | 618.00 | ||
482 INCREASES Financial Assets | 364.00 | 364.00 | ||
492 Total Fixed Assets (Increases) | 33 811.00 | 33 811.00 | ||
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