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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : JDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JDL |
| Siren | 514917111 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3796 |
| Management number | 2009B00552 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 131.00 | 62 131.00 | 62 131.00 | |
044 Total Fixed Assets | 62 131.00 | 62 131.00 | 62 131.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 154 716.00 | 154 716.00 | 154 716.00 | |
096 Total Current Assets + Prepaid Expenses | 155 193.00 | 155 193.00 | 155 193.00 | |
110 Total Assets | 217 324.00 | 217 324.00 | 217 324.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 225 603.00 | |||
136 Profit for the Year | -39 271.00 | |||
142 Total Equity - Total I | 187 982.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 253.00 | |||
172 Other debts | 3 402.00 | |||
176 Total debts | 29 341.00 | |||
180 Liabilities Total | 217 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 690.00 | 6 690.00 | ||
232 Total operating income excluding VAT | 6 690.00 | 6 690.00 | ||
242 Other external expenses | 6 136.00 | 6 136.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
254 Depreciation and amortization | 2 271.00 | 2 271.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 949.00 | 8 949.00 | ||
270 Operating profit | -2 258.00 | -2 258.00 | ||
290 Exceptional income | 180 000.00 | 180 000.00 | ||
294 Financial expenses | 4 423.00 | 4 423.00 | ||
300 Exceptional expenses | 212 589.00 | 212 589.00 | ||
310 Profit or loss | -39 271.00 | -39 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34 200.00 | 34 200.00 | ||
490 Total Fixed Assets (Gross Value) | 253 842.00 | 253 842.00 | ||
492 Total Fixed Assets (Increases) | 34 200.00 | 34 200.00 | ||
494 Total Fixed Assets (Decreases) | 225 911.00 | 225 911.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 212 589.00 | 212 589.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 180 000.00 | 180 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -32 589.00 | -32 589.00 | ||
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