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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : JLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | JLV |
| Siren | 530300896 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/002332 |
| Management number | 2011B00124 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 VILLEMEUX-SUR-EURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 7 149.00 | 7 149.00 | 7 149.00 | |
096 Total Current Assets + Prepaid Expenses | 8 172.00 | 8 172.00 | 8 172.00 | |
110 Total Assets | 8 172.00 | 8 172.00 | 8 172.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -38 241.00 | |||
136 Profit for the Year | 1 381.00 | |||
142 Total Equity - Total I | -6 860.00 | |||
164 Advances and down payments received on current orders | -51 075.00 | |||
166 Suppliers and related accounts | 132.00 | |||
172 Other debts | 17 974.00 | |||
174 Prepaid income | 48 000.00 | |||
176 Total debts | 15 031.00 | |||
180 Liabilities Total | 8 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 923.00 | 29 923.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 29 941.00 | 29 941.00 | ||
242 Other external expenses | 27 330.00 | 27 330.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
256 Provisions | 2.00 | 2.00 | ||
264 Total operating expenses | 28 130.00 | 28 130.00 | ||
270 Operating profit | 1 811.00 | 1 811.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
300 Exceptional expenses | 504.00 | 504.00 | ||
310 Profit or loss | 1 382.00 | 1 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 060.00 | 9 060.00 | ||
378 Amount of deductible VAT on goods and services | 10 143.00 | 10 143.00 | ||
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