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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : JLC- BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-08-31 | Simplified |
| 2021-10-22 | Public | 2020-08-31 | Simplified |
| 2020-06-17 | Public | 2019-08-31 | Simplified |
| 2019-03-21 | Public | 2018-08-31 | Simplified |
| 2018-06-06 | Public | 2017-08-31 | Simplified |
| 2017-11-06 | Public | 2016-08-31 | Simplified |
| Name | JLC- BTP |
| Siren | 499364719 |
| Closing | 2018-08-31 |
| Registry code | 7601 |
| Registration number | 420 |
| Management number | 2007B00123 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76720 AUFFAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
110 Total Assets | 151 231.00 | 151 231.00 | 151 231.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 104 427.00 | |||
134 Retained Earnings | -27 104.00 | |||
136 Profit for the Year | 19 782.00 | |||
142 Total Equity - Total I | 108 105.00 | |||
156 Loans and similar debts | 19 658.00 | |||
166 Suppliers and related accounts | 1 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 958.00 | |||
172 Other debts | 22 000.00 | |||
176 Total debts | 43 126.00 | |||
180 Liabilities Total | 151 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 400.00 | 44 400.00 | 44 400.00 | |
232 Total operating income excluding VAT | 44 400.00 | 44 400.00 | 44 400.00 | |
242 Other external expenses | 2 917.00 | 2 885.00 | 2 917.00 | |
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 693.00 | 708.00 | 693.00 | |
250 Staff compensation | 40 102.00 | 34 482.00 | 40 102.00 | |
264 Total operating expenses | 43 713.00 | 38 075.00 | 43 713.00 | |
270 Operating profit | 687.00 | 6 325.00 | 687.00 | |
280 Financial income | 20 000.00 | 14 426.00 | 20 000.00 | |
294 Financial expenses | 768.00 | 1 152.00 | 768.00 | |
300 Exceptional expenses | 803.00 | |||
306 Income tax's | 138.00 | 607.00 | 138.00 | |
310 Profit or loss | 19 782.00 | 18 189.00 | 19 782.00 | |
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