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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : JJLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| Name | JJLH |
| Siren | 903058204 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 12494 |
| Management number | 2021B27563 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 942.00 | 605.00 | 1 337.00 | 1 942.00 |
044 Total Fixed Assets | 1 942.00 | 605.00 | 1 337.00 | 1 942.00 |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 68 046.00 | 68 046.00 | 68 046.00 | |
084 Cash | 4 441.00 | 4 441.00 | 4 441.00 | |
096 Total Current Assets + Prepaid Expenses | 88 487.00 | 88 487.00 | 88 487.00 | |
110 Total Assets | 90 430.00 | 605.00 | 89 824.00 | 90 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 79 091.00 | |||
142 Total Equity - Total I | 80 091.00 | |||
166 Suppliers and related accounts | 870.00 | |||
172 Other debts | 8 863.00 | |||
176 Total debts | 9 733.00 | |||
180 Liabilities Total | 89 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 435.00 | 119 435.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 119 436.00 | 119 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 512.00 | 512.00 | ||
242 Other external expenses | 13 491.00 | 13 491.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 22 744.00 | 22 744.00 | ||
252 Social security contributions | 566.00 | 566.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
264 Total operating expenses | 38 183.00 | 38 183.00 | ||
270 Operating profit | 81 253.00 | 81 253.00 | ||
300 Exceptional expenses | 2 162.00 | 2 162.00 | ||
310 Profit or loss | 79 091.00 | 79 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 165.00 | 1 165.00 | ||
490 Total Fixed Assets (Gross Value) | 777.00 | 777.00 | ||
492 Total Fixed Assets (Increases) | 1 165.00 | 1 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 220.00 | 21 220.00 | ||
378 Amount of deductible VAT on goods and services | 1 566.00 | 1 566.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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