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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : JLX3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-08-31 | Complete |
| Name | JLX3D |
| Siren | 493344204 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 47222 |
| Management number | 2006B07769 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 549.00 | 72.00 | 477.00 | 549.00 |
AT Other tangible assets | 9 502.00 | 9 189.00 | 313.00 | 9 502.00 |
BJ TOTAL (I) | 10 051.00 | 9 261.00 | 790.00 | 10 051.00 |
BZ Other receivables | 11 978.00 | 11 978.00 | 11 978.00 | |
CF Cash and cash equivalents | 9 546.00 | 9 546.00 | 9 546.00 | |
CJ TOTAL (II) | 21 524.00 | 21 524.00 | 21 524.00 | |
CO Grand total (0 to V) | 31 574.00 | 9 261.00 | 22 313.00 | 31 574.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 29 308.00 | 29 308.00 | 29 308.00 | |
DH Retained earnings | -29 679.00 | -39 002.00 | -29 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 452.00 | 9 322.00 | -2 452.00 | |
DL TOTAL (I) | 5 977.00 | 8 428.00 | 5 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 231.00 | 231.00 | ||
DX Trade payables and related accounts | 3 229.00 | 3 229.00 | 3 229.00 | |
DY Tax and social security liabilities | 12 329.00 | 33 197.00 | 12 329.00 | |
EA Other liabilities | 547.00 | 547.00 | 547.00 | |
EC TOTAL (IV) | 16 337.00 | 36 974.00 | 16 337.00 | |
EE Grand total (I to V) | 22 313.00 | 45 402.00 | 22 313.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 41 585.00 | |||
FJ Net sales | 41 585.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 41 585.00 | |||
FW Other purchases and external expenses | 11 104.00 | |||
FX Taxes, duties, and similar payments | 414.00 | |||
FY Salaries and Wages | 17 400.00 | |||
FZ Social Security Contributions | 14 898.00 | |||
GA Operating Expenses - Depreciation and Amortization | 221.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 44 037.00 | |||
GG - OPERATING RESULT (I - II) | -2 452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 585.00 | 78 500.00 | 41 585.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 037.00 | 69 178.00 | 44 037.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 452.00 | 9 322.00 | -2 452.00 | |
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