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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : JL SYNERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2020-01-22 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | JL SYNERGIE |
| Siren | 824580740 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/012903 |
| Management number | 2016B02254 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38560 CHAMP-SUR-DRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 108 120.00 | 108 120.00 | 108 120.00 | |
BJ TOTAL (I) | 460 620.00 | 460 620.00 | 460 620.00 | |
BX Customers and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
BZ Other receivables | 65 125.00 | 65 125.00 | 65 125.00 | |
CF Cash and cash equivalents | 225 706.00 | 225 706.00 | 225 706.00 | |
CH Prepaid expenses | 13 376.00 | 13 376.00 | 13 376.00 | |
CJ TOTAL (II) | 321 007.00 | 321 007.00 | 321 007.00 | |
CO Grand total (0 to V) | 781 627.00 | 781 627.00 | 781 627.00 | |
CU Other investments | 352 500.00 | 352 500.00 | 352 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 704 900.00 | 704 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 297.00 | 5 297.00 | ||
DL TOTAL (I) | 710 197.00 | 710 197.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 050.00 | 62 050.00 | ||
DX Trade payables and related accounts | 2 772.00 | 2 772.00 | ||
DY Tax and social security liabilities | 6 608.00 | 6 608.00 | ||
EC TOTAL (IV) | 71 430.00 | 71 430.00 | ||
EE Grand total (I to V) | 781 627.00 | 781 627.00 | ||
EG Accrued income and payables due within one year | 71 430.00 | 71 430.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 000.00 | 84 000.00 | 84 000.00 | |
FJ Net sales | 84 000.00 | 84 000.00 | 84 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 520.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 87 521.00 | |||
FW Other purchases and external expenses | 26 372.00 | |||
FX Taxes, duties, and similar payments | 1 164.00 | |||
FY Salaries and Wages | 54 987.00 | |||
GF Total Operating Expenses (II) | 82 522.00 | |||
GG - OPERATING RESULT (I - II) | 4 999.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 167.00 | |||
GP Total financial income (V) | 2 167.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 520.00 | 3 520.00 | ||
HK Income tax | 1 869.00 | 1 869.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 688.00 | 89 688.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 391.00 | 84 391.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 297.00 | 5 297.00 | ||
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