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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : JLDO AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-09-30 | Simplified |
| 2022-01-11 | Partially confidential | 2019-09-30 | Simplified |
| 2018-07-24 | Partially confidential | 2015-09-30 | Simplified |
| 2018-07-23 | Partially confidential | 2017-09-30 | Simplified |
| Name | JLDO AUDIT |
| Siren | 518680509 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 64456 |
| Management number | 2009B22641 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 100.00 | 27 100.00 | 27 100.00 | |
028 Tangible Assets | 38 569.00 | 37 234.00 | 1 335.00 | 38 569.00 |
040 Financial Assets | 5 910.00 | 5 910.00 | 5 910.00 | |
044 Total Fixed Assets | 71 579.00 | 37 234.00 | 34 345.00 | 71 579.00 |
068 Receivables – Trade and related accounts | 36 290.00 | 36 290.00 | 36 290.00 | |
072 Receivables – Other | 7 303.00 | 7 303.00 | 7 303.00 | |
084 Cash | 10 912.00 | 10 912.00 | 10 912.00 | |
092 Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 56 276.00 | 56 276.00 | 56 276.00 | |
110 Total Assets | 127 855.00 | 37 234.00 | 90 621.00 | 127 855.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 3 424.00 | |||
136 Profit for the Year | 9 393.00 | |||
142 Total Equity - Total I | 29 317.00 | |||
166 Suppliers and related accounts | 3 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 55 385.00 | |||
174 Prepaid income | 2 775.00 | |||
176 Total debts | 61 304.00 | |||
180 Liabilities Total | 90 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 737.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
482 INCREASES Financial Assets | -62.00 | -62.00 | ||
490 Total Fixed Assets (Gross Value) | 70 842.00 | 70 842.00 | ||
492 Total Fixed Assets (Increases) | 737.00 | 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 788.00 | 42 788.00 | ||
378 Amount of deductible VAT on goods and services | 7 874.00 | 7 874.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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