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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : JLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | JLV |
| Siren | 530300896 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/004605 |
| Management number | 2011B00124 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 VILLEMEUX-SUR-EURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 293.00 | 2 293.00 | 2 293.00 | |
044 Total Fixed Assets | 2 293.00 | 2 293.00 | 2 293.00 | |
064 Advances and down payments on orders | 7 913.00 | 7 913.00 | 7 913.00 | |
068 Receivables – Trade and related accounts | 2 538.00 | 2 538.00 | 2 538.00 | |
072 Receivables – Other | 1 634.00 | 1 634.00 | 1 634.00 | |
084 Cash | 1 513.00 | 1 513.00 | 1 513.00 | |
096 Total Current Assets + Prepaid Expenses | 13 598.00 | 13 598.00 | 13 598.00 | |
110 Total Assets | 15 891.00 | 2 293.00 | 13 598.00 | 15 891.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -64 769.00 | |||
136 Profit for the Year | 26 528.00 | |||
142 Total Equity - Total I | -8 241.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 5 328.00 | |||
172 Other debts | 16 439.00 | |||
176 Total debts | 21 839.00 | |||
180 Liabilities Total | 13 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2.00 | 2.00 | ||
218 Production of services sold - France | 175 585.00 | 175 585.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 175 636.00 | 175 636.00 | ||
234 Purchases of goods (including customs duties) | 37 980.00 | 37 980.00 | ||
242 Other external expenses | 106 126.00 | 106 126.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 2 135.00 | 2 135.00 | ||
252 Social security contributions | 1 396.00 | 1 396.00 | ||
264 Total operating expenses | 148 450.00 | 148 450.00 | ||
270 Operating profit | 27 186.00 | 27 186.00 | ||
290 Exceptional income | 344.00 | 344.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
300 Exceptional expenses | 491.00 | 491.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 26 529.00 | 26 529.00 | ||
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