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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : JL2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | JL2R |
| Siren | 814973814 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 728 |
| Management number | 2015B01032 |
| Activity code | 7120B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54330 Vézelise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 871.00 | 2 292.00 | 12 579.00 | 14 871.00 |
044 Total Fixed Assets | 14 871.00 | 2 292.00 | 12 579.00 | 14 871.00 |
068 Receivables – Trade and related accounts | 5 098.00 | 5 098.00 | 5 098.00 | |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 7 583.00 | 7 583.00 | 7 583.00 | |
110 Total Assets | 22 454.00 | 2 292.00 | 20 162.00 | 22 454.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 1 900.00 | |||
134 Retained Earnings | 87.00 | |||
136 Profit for the Year | 5 225.00 | |||
142 Total Equity - Total I | 7 737.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 1 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 2 496.00 | |||
176 Total debts | 12 424.00 | |||
180 Liabilities Total | 20 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 276.00 | 32 276.00 | ||
232 Total operating income excluding VAT | 32 276.00 | 32 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 235.00 | ||
242 Other external expenses | 23 296.00 | 23 296.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
254 Depreciation and amortization | 2 150.00 | 2 150.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 26 084.00 | 26 084.00 | ||
270 Operating profit | 6 192.00 | 6 192.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 922.00 | 922.00 | ||
310 Profit or loss | 5 225.00 | 5 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 067.00 | 1 067.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 514.00 | 12 514.00 | ||
490 Total Fixed Assets (Gross Value) | 1 290.00 | 1 290.00 | ||
492 Total Fixed Assets (Increases) | 13 581.00 | 13 581.00 | ||
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