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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : JLV ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | JLV ENERGIE |
| Siren | 819491689 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6588 |
| Management number | 2016B01409 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 10 404.00 | 10 404.00 | 10 404.00 | |
096 Total Current Assets + Prepaid Expenses | 10 647.00 | 10 647.00 | 10 647.00 | |
110 Total Assets | 10 761.00 | 10 761.00 | 10 761.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 225.00 | |||
172 Other debts | 8 425.00 | |||
176 Total debts | 9 761.00 | |||
180 Liabilities Total | 10 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 153.00 | 32 153.00 | ||
232 Total operating income excluding VAT | 32 153.00 | 32 153.00 | ||
234 Purchases of goods (including customs duties) | 232.00 | 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 521.00 | 13 521.00 | ||
242 Other external expenses | 18 238.00 | 18 238.00 | ||
264 Total operating expenses | 31 991.00 | 31 991.00 | ||
270 Operating profit | 162.00 | 162.00 | ||
300 Exceptional expenses | 162.00 | 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 114.00 | 114.00 | ||
492 Total Fixed Assets (Increases) | 114.00 | 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 050.00 | 5 050.00 | ||
378 Amount of deductible VAT on goods and services | 3 570.00 | 3 570.00 | ||
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