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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : JLC- BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-08-31 | Simplified |
| 2021-10-22 | Public | 2020-08-31 | Simplified |
| 2020-06-17 | Public | 2019-08-31 | Simplified |
| 2019-03-21 | Public | 2018-08-31 | Simplified |
| 2018-06-06 | Public | 2017-08-31 | Simplified |
| 2017-11-06 | Public | 2016-08-31 | Simplified |
| Name | JLC- BTP |
| Siren | 499364719 |
| Closing | 2016-08-31 |
| Registry code | 7601 |
| Registration number | 2155 |
| Management number | 2007B00123 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76720 Auffay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 14 426.00 | 135 574.00 | 150 000.00 |
044 Total Fixed Assets | 150 000.00 | 14 426.00 | 135 574.00 | 150 000.00 |
072 Receivables – Other | 953.00 | 953.00 | 953.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 976.00 | 976.00 | 976.00 | |
110 Total Assets | 150 976.00 | 14 426.00 | 136 550.00 | 150 976.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 104 427.00 | |||
134 Retained Earnings | -74 912.00 | |||
136 Profit for the Year | 29 620.00 | |||
142 Total Equity - Total I | 70 135.00 | |||
156 Loans and similar debts | 35 132.00 | |||
166 Suppliers and related accounts | 2 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 055.00 | |||
172 Other debts | 28 387.00 | |||
176 Total debts | 66 415.00 | |||
180 Liabilities Total | 136 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 400.00 | 38 400.00 | 38 400.00 | |
232 Total operating income excluding VAT | 38 400.00 | 38 400.00 | 38 400.00 | |
242 Other external expenses | 4 384.00 | 6 233.00 | 4 384.00 | |
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 827.00 | 726.00 | 827.00 | |
250 Staff compensation | 31 986.00 | 31 525.00 | 31 986.00 | |
264 Total operating expenses | 37 198.00 | 38 485.00 | 37 198.00 | |
270 Operating profit | 1 202.00 | -85.00 | 1 202.00 | |
280 Financial income | 43 138.00 | 89 487.00 | 43 138.00 | |
290 Exceptional income | 177.00 | 177.00 | ||
294 Financial expenses | 14 809.00 | 43 720.00 | 14 809.00 | |
300 Exceptional expenses | 89.00 | 4 695.00 | 89.00 | |
310 Profit or loss | 29 620.00 | 40 988.00 | 29 620.00 | |
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