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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : JLF OTOVOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2020-02-13 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | JLF OTOVOLT |
| Siren | 514910801 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/001710 |
| Management number | 2009B01064 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 032.00 | 127 951.00 | 29 081.00 | 157 032.00 |
044 Total Fixed Assets | 157 032.00 | 127 951.00 | 29 081.00 | 157 032.00 |
068 Receivables – Trade and related accounts | 2 016.00 | 2 016.00 | 2 016.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 25 542.00 | 25 542.00 | 25 542.00 | |
096 Total Current Assets + Prepaid Expenses | 27 919.00 | 27 919.00 | 27 919.00 | |
110 Total Assets | 184 951.00 | 127 951.00 | 57 001.00 | 184 951.00 |
120 Share or Individual Capital | 10 100.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -16 340.00 | |||
136 Profit for the Year | 862.00 | |||
142 Total Equity - Total I | -4 878.00 | |||
156 Loans and similar debts | 2 081.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 900.00 | |||
172 Other debts | 58 002.00 | |||
176 Total debts | 61 879.00 | |||
180 Liabilities Total | 57 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 860.00 | 860.00 | ||
218 Production of services sold - France | 17 858.00 | 17 858.00 | ||
230 Other income | 27 614.00 | 27 614.00 | ||
232 Total operating income excluding VAT | 46 332.00 | 46 332.00 | ||
234 Purchases of goods (including customs duties) | 608.00 | 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 14 149.00 | 14 149.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 8 985.00 | 8 985.00 | ||
252 Social security contributions | 3 457.00 | 3 457.00 | ||
254 Depreciation and amortization | 15 681.00 | 15 681.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 43 337.00 | 43 337.00 | ||
270 Operating profit | 2 995.00 | 2 995.00 | ||
294 Financial expenses | 2 132.00 | 2 132.00 | ||
310 Profit or loss | 862.00 | 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 662.00 | 662.00 | ||
490 Total Fixed Assets (Gross Value) | 156 370.00 | 156 370.00 | ||
492 Total Fixed Assets (Increases) | 662.00 | 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 494.00 | 494.00 | ||
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