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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : JLO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Complete |
| 2022-01-04 | Public | 2021-03-31 | Complete |
| 2021-03-11 | Public | 2020-03-31 | Complete |
| 2020-01-08 | Public | 2019-03-31 | Complete |
| 2019-03-11 | Public | 2018-03-31 | Complete |
| 2018-02-20 | Public | 2017-03-31 | Simplified |
| Name | JLO DEVELOPPEMENT |
| Siren | 523624872 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 16213 |
| Management number | 2014B12343 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 731.00 | 31 384.00 | 9 347.00 | 40 731.00 |
040 Financial Assets | 9 285.00 | 9 285.00 | 9 285.00 | |
044 Total Fixed Assets | 50 016.00 | 31 384.00 | 18 632.00 | 50 016.00 |
068 Receivables – Trade and related accounts | 71 229.00 | 71 229.00 | 71 229.00 | |
072 Receivables – Other | 679 418.00 | 679 418.00 | 679 418.00 | |
084 Cash | 48 627.00 | 48 627.00 | 48 627.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 799 874.00 | 799 874.00 | 799 874.00 | |
110 Total Assets | 849 889.00 | 31 384.00 | 818 505.00 | 849 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 130 756.00 | |||
136 Profit for the Year | 639 122.00 | |||
142 Total Equity - Total I | 770 978.00 | |||
166 Suppliers and related accounts | 15 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 067.00 | |||
172 Other debts | 31 718.00 | |||
176 Total debts | 47 527.00 | |||
180 Liabilities Total | 818 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 566.00 | |||
199 Of which current accounts of debit partners | 677 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 606.00 | 121 606.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 121 607.00 | 121 607.00 | ||
242 Other external expenses | 4 229.00 | 4 229.00 | ||
244 Taxes, duties and similar payments | -184.00 | -184.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 18 604.00 | 18 604.00 | ||
254 Depreciation and amortization | 6 025.00 | 6 025.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 676.00 | 64 676.00 | ||
270 Operating profit | 56 931.00 | 56 931.00 | ||
280 Financial income | 588 000.00 | 588 000.00 | ||
294 Financial expenses | 470.00 | 470.00 | ||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 5 339.00 | 5 339.00 | ||
310 Profit or loss | 639 122.00 | 639 122.00 | ||
316 Non-deductible compensation and personal benefits | 1 420.00 | 1 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 666.00 | 1 666.00 | ||
482 INCREASES Financial Assets | 4 900.00 | 4 900.00 | ||
490 Total Fixed Assets (Gross Value) | 43 450.00 | 43 450.00 | ||
492 Total Fixed Assets (Increases) | 6 566.00 | 6 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 321.00 | 24 321.00 | ||
378 Amount of deductible VAT on goods and services | 4 026.00 | 4 026.00 | ||
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