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BALANCE SHEET (
2022-11-19)
THE LIST OF BALANCE SHEET : JLE PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-19 | Public | 2021-12-31 | Simplified |
| Name | JLE PARTNER |
| Siren | 908042781 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21153 |
| Management number | 2021B03013 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 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 | 189 268.00 | 189 268.00 | 189 268.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 190 268.00 | 190 268.00 | 190 268.00 | |
110 Total Assets | 190 268.00 | 190 268.00 | 190 268.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 132 967.00 | |||
142 Total Equity - Total I | 133 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 800.00 | |||
172 Other debts | 56 301.00 | |||
176 Total debts | 56 301.00 | |||
180 Liabilities Total | 190 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 908.00 | 185 908.00 | ||
232 Total operating income excluding VAT | 185 908.00 | 185 908.00 | ||
242 Other external expenses | 10 800.00 | 10 800.00 | ||
264 Total operating expenses | 10 800.00 | 10 800.00 | ||
270 Operating profit | 175 108.00 | 175 108.00 | ||
306 Income tax's | 42 141.00 | 42 141.00 | ||
310 Profit or loss | 132 967.00 | 132 967.00 | ||
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