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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : JLO ACTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | JLO ACTI |
| Siren | 509621991 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5240 |
| Management number | 2008B01257 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01090 Montmerle-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 82 661.00 | 82 661.00 | 82 661.00 | |
084 Cash | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 83 854.00 | 83 854.00 | 83 854.00 | |
110 Total Assets | 84 844.00 | 84 844.00 | 84 844.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 66 017.00 | |||
136 Profit for the Year | 14 578.00 | |||
142 Total Equity - Total I | 81 695.00 | |||
166 Suppliers and related accounts | 1 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 1 391.00 | |||
176 Total debts | 3 149.00 | |||
180 Liabilities Total | 84 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 19 217.00 | 17 333.00 | 19 217.00 | |
232 Total operating income excluding VAT | 19 217.00 | 17 333.00 | 19 217.00 | |
242 Other external expenses | 2 066.00 | 1 832.00 | 2 066.00 | |
244 Taxes, duties and similar payments | 1 027.00 | |||
264 Total operating expenses | 2 066.00 | 2 859.00 | 2 066.00 | |
270 Operating profit | 17 151.00 | 14 475.00 | 17 151.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 2 573.00 | 2 171.00 | 2 573.00 | |
310 Profit or loss | 14 578.00 | 12 301.00 | 14 578.00 | |
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