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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : JL2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | JL2R |
| Siren | 814973814 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 1914 |
| Management number | 2015B01032 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54330 Vézelise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 290.00 | 142.00 | 1 148.00 | 1 290.00 |
044 Total Fixed Assets | 1 290.00 | 142.00 | 1 148.00 | 1 290.00 |
068 Receivables – Trade and related accounts | 4 785.00 | 4 785.00 | 4 785.00 | |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 3 071.00 | 3 071.00 | 3 071.00 | |
096 Total Current Assets + Prepaid Expenses | 9 065.00 | 9 065.00 | 9 065.00 | |
110 Total Assets | 10 355.00 | 142.00 | 10 213.00 | 10 355.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 632.00 | |||
142 Total Equity - Total I | 7 132.00 | |||
166 Suppliers and related accounts | 805.00 | |||
172 Other debts | 2 276.00 | |||
176 Total debts | 3 081.00 | |||
180 Liabilities Total | 10 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 870.00 | 20 870.00 | ||
232 Total operating income excluding VAT | 20 870.00 | 20 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 73.00 | ||
242 Other external expenses | 12 848.00 | 12 848.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 13 063.00 | 13 063.00 | ||
270 Operating profit | 7 807.00 | 7 807.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 170.00 | 1 170.00 | ||
310 Profit or loss | 6 632.00 | 6 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 290.00 | 1 290.00 | ||
492 Total Fixed Assets (Increases) | 1 290.00 | 1 290.00 | ||
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