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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : GROUPE JLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2022-06-27 | Public | 2021-06-30 | Simplified |
| 2021-11-22 | Public | 2020-06-30 | Simplified |
| 2020-09-29 | Public | 2019-06-30 | Simplified |
| 2020-01-07 | Public | 2018-06-30 | Simplified |
| 2019-01-17 | Public | 2017-06-30 | Simplified |
| 2018-01-18 | Public | 2016-06-30 | Simplified |
| Name | GROUPE JLD |
| Siren | 539036756 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 649 |
| Management number | 2012B00300 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 416.00 | 2 416.00 | 2 416.00 | |
084 Cash | 5 829.00 | 5 829.00 | 5 829.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 8 321.00 | 8 321.00 | 8 321.00 | |
110 Total Assets | 8 321.00 | 8 321.00 | 8 321.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 213.00 | |||
136 Profit for the Year | -5 788.00 | |||
142 Total Equity - Total I | 1 425.00 | |||
166 Suppliers and related accounts | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 964.00 | |||
172 Other debts | 6 800.00 | |||
176 Total debts | 6 896.00 | |||
180 Liabilities Total | 8 321.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 590.00 | 2 590.00 | ||
232 Total operating income excluding VAT | 2 590.00 | 2 590.00 | ||
242 Other external expenses | 3 260.00 | 3 260.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
252 Social security contributions | 5 580.00 | 5 580.00 | ||
264 Total operating expenses | 9 142.00 | 9 142.00 | ||
270 Operating profit | -6 552.00 | -6 552.00 | ||
280 Financial income | 73.00 | 73.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 1 309.00 | 1 309.00 | ||
310 Profit or loss | -5 788.00 | -5 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 995.00 | 5 995.00 | ||
490 Total Fixed Assets (Gross Value) | 5 995.00 | 5 995.00 | ||
494 Total Fixed Assets (Decreases) | 5 995.00 | 5 995.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 995.00 | 6 995.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 518.00 | 518.00 | ||
378 Amount of deductible VAT on goods and services | 91.00 | 91.00 | ||
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