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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : JLP RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2020-10-22 | Public | 2020-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | JLP RENOV' |
| Siren | 444730014 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/019297 |
| Management number | 2003B00010 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 2 236.00 | 2 236.00 | 2 236.00 | |
044 Total Fixed Assets | 3 736.00 | 3 736.00 | 3 736.00 | |
050 Raw materials, supplies, in progress | 2 603.00 | 2 603.00 | 2 603.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 14 657.00 | 14 657.00 | 14 657.00 | |
092 Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 21 384.00 | 21 384.00 | 21 384.00 | |
110 Total Assets | 25 120.00 | 3 736.00 | 21 384.00 | 25 120.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 10 843.00 | |||
136 Profit for the Year | -7 459.00 | |||
142 Total Equity - Total I | 11 854.00 | |||
166 Suppliers and related accounts | 4 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 385.00 | |||
172 Other debts | 4 937.00 | |||
176 Total debts | 9 530.00 | |||
180 Liabilities Total | 21 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 289.00 | 75 289.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 75 292.00 | 75 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 902.00 | 32 902.00 | ||
240 Inventory changes (raw materials and supplies) | 429.00 | 429.00 | ||
242 Other external expenses | 22 818.00 | 22 818.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
24B (including equipment leasing) | 4 704.00 | 4 704.00 | ||
250 Staff compensation | 17 682.00 | 17 682.00 | ||
252 Social security contributions | 7 878.00 | 7 878.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 82 751.00 | 82 751.00 | ||
270 Operating profit | -7 459.00 | -7 459.00 | ||
310 Profit or loss | -7 459.00 | -7 459.00 | ||
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