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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : JTLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | JTLEC |
| Siren | 794959841 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3832 |
| Management number | 2013B00700 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13410 LAMBESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 132.00 | 1 469.00 | 1 662.00 | 3 132.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 632.00 | 1 469.00 | 2 162.00 | 3 632.00 |
068 Receivables – Trade and related accounts | 173 389.00 | 173 389.00 | 173 389.00 | |
072 Receivables – Other | 32 576.00 | 32 576.00 | 32 576.00 | |
084 Cash | 13 361.00 | 13 361.00 | 13 361.00 | |
092 Prepaid expenses | 1 930.00 | 1 930.00 | 1 930.00 | |
096 Total Current Assets + Prepaid Expenses | 221 257.00 | 221 257.00 | 221 257.00 | |
110 Total Assets | 224 888.00 | 1 469.00 | 223 419.00 | 224 888.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 553.00 | |||
136 Profit for the Year | -956.00 | |||
142 Total Equity - Total I | 4 998.00 | |||
156 Loans and similar debts | 3 801.00 | |||
166 Suppliers and related accounts | 154 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 764.00 | |||
172 Other debts | 60 328.00 | |||
176 Total debts | 218 421.00 | |||
180 Liabilities Total | 223 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 2 633.00 | 2 633.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 116 470.00 | 116 470.00 | ||
378 Amount of deductible VAT on goods and services | 94 489.00 | 94 489.00 | ||
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