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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : J.L'EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | J.L'EXPO |
| Siren | 481503936 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 2206 |
| Management number | 2005B01148 |
| Activity code | 7410Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 133.00 | 8 657.00 | 476.00 | 9 133.00 |
028 Tangible Assets | 39 002.00 | 30 669.00 | 8 332.00 | 39 002.00 |
044 Total Fixed Assets | 48 135.00 | 39 326.00 | 8 808.00 | 48 135.00 |
068 Receivables – Trade and related accounts | 22 841.00 | 10 898.00 | 11 942.00 | 22 841.00 |
072 Receivables – Other | 1 585.00 | 1 585.00 | 1 585.00 | |
084 Cash | 20 793.00 | 20 793.00 | 20 793.00 | |
092 Prepaid expenses | 1 756.00 | 1 756.00 | 1 756.00 | |
096 Total Current Assets + Prepaid Expenses | 46 977.00 | 10 898.00 | 36 079.00 | 46 977.00 |
110 Total Assets | 95 112.00 | 50 225.00 | 44 887.00 | 95 112.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 946.00 | |||
136 Profit for the Year | 8 381.00 | |||
142 Total Equity - Total I | 32 427.00 | |||
166 Suppliers and related accounts | 7 420.00 | |||
172 Other debts | 5 038.00 | |||
176 Total debts | 12 459.00 | |||
180 Liabilities Total | 44 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 496.00 | 91 428.00 | 80 496.00 | |
230 Other income | 2.00 | 9 929.00 | 2.00 | |
232 Total operating income excluding VAT | 80 498.00 | 101 358.00 | 80 498.00 | |
242 Other external expenses | 65 435.00 | 82 570.00 | 65 435.00 | |
244 Taxes, duties and similar payments | 351.00 | 344.00 | 351.00 | |
252 Social security contributions | 2 620.00 | 2 820.00 | 2 620.00 | |
254 Depreciation and amortization | 4 051.00 | 3 825.00 | 4 051.00 | |
256 Provisions | 10 898.00 | |||
262 Other expenses | 24.00 | 1 031.00 | 24.00 | |
264 Total operating expenses | 72 483.00 | 101 490.00 | 72 483.00 | |
270 Operating profit | 8 015.00 | -132.00 | 8 015.00 | |
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 860.00 | 2 000.00 | 860.00 | |
294 Financial expenses | 6.00 | 63.00 | 6.00 | |
300 Exceptional expenses | 502.00 | 502.00 | ||
310 Profit or loss | 8 381.00 | 1 805.00 | 8 381.00 | |
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