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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : J.L.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Complete |
| 2021-12-16 | Public | 2021-03-31 | Complete |
| 2020-10-09 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2018-10-19 | Public | 2018-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Complete |
| Name | J.L.O. |
| Siren | 492628367 |
| Closing | 2017-03-31 |
| Registry code | 4901 |
| Registration number | 13672 |
| Management number | 2006B01137 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 SAINT GEORGES SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 422 500.00 | 422 500.00 | 422 500.00 | |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 422 510.00 | 422 510.00 | 422 510.00 | |
BX Customers and related accounts | 14 160.00 | 14 160.00 | 14 160.00 | |
BZ Other receivables | 16 673.00 | 16 673.00 | 16 673.00 | |
CF Cash and cash equivalents | 31 970.00 | 31 970.00 | 31 970.00 | |
CJ TOTAL (II) | 62 803.00 | 62 803.00 | 62 803.00 | |
CO Grand total (0 to V) | 485 313.00 | 485 313.00 | 485 313.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 62 482.00 | 59 589.00 | 62 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -180.00 | 2 893.00 | -180.00 | |
DL TOTAL (I) | 282 302.00 | 282 482.00 | 282 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171 041.00 | 158 020.00 | 171 041.00 | |
DX Trade payables and related accounts | 2 640.00 | 1 644.00 | 2 640.00 | |
DY Tax and social security liabilities | 29 330.00 | 29 027.00 | 29 330.00 | |
EA Other liabilities | 714.00 | |||
EC TOTAL (IV) | 203 011.00 | 189 405.00 | 203 011.00 | |
EE Grand total (I to V) | 485 313.00 | 471 887.00 | 485 313.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 76 500.00 | |||
FQ Other income | 3 141.00 | |||
FR Total operating income (I) | 79 641.00 | |||
FW Other purchases and external expenses | 2 266.00 | |||
FX Taxes, duties, and similar payments | 975.00 | |||
FY Salaries and Wages | 48 781.00 | |||
FZ Social Security Contributions | 27 095.00 | |||
GE Other Expenses | 730.00 | |||
GF Total Operating Expenses (II) | 79 847.00 | |||
GG - OPERATING RESULT (I - II) | -206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -26.00 | -26.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 641.00 | 78 125.00 | 79 641.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 821.00 | 75 232.00 | 79 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -180.00 | 2 893.00 | -180.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 171 041.00 | 171 041.00 | 171 041.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 833.00 | 30 833.00 | 30 833.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 203 011.00 | 203 011.00 | 203 011.00 | |
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