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J HOME > CORPORATES > JLH > BALANCE SHEET ( 2022-12-22)

THE LIST OF BALANCE SHEET : JLH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-22 Public 2022-03-31 Simplified
NameJLH
Siren904569365
Closing2022-03-31
Registry code 7702
Registration number 17208
Management number2021B02728
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2022-12-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77000 Vaux-le-Pénil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 20 000.00 20 000.00 20 000.00
044 Total Fixed Assets 20 000.00 20 000.00 20 000.00
068 Receivables – Trade and related accounts 4 500.00 4 500.00 4 500.00
072 Receivables – Other 6 056.00 6 056.00 6 056.00
084 Cash 1 473.00 1 473.00 1 473.00
092 Prepaid expenses 3 290.00 3 290.00 3 290.00
096 Total Current Assets + Prepaid Expenses 15 319.00 15 319.00 15 319.00
110 Total Assets 35 319.00 35 319.00 35 319.00
120 Share or Individual Capital 20 000.00
136 Profit for the Year -1 452.00
142 Total Equity - Total I 18 548.00
166 Suppliers and related accounts 2 208.00
172 Other debts 14 563.00
176 Total debts 16 771.00
180 Liabilities Total 35 319.00
182 Cost of fixed assets acquired or created during the financial year 20 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 250.00 11 250.00
232 Total operating income excluding VAT 11 250.00 11 250.00
242 Other external expenses 1 885.00 1 885.00
250 Staff compensation 10 817.00 10 817.00
264 Total operating expenses 12 702.00 12 702.00
270 Operating profit -1 452.00 -1 452.00
310 Profit or loss -1 452.00 -1 452.00

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