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J HOME > CORPORATES > JLV BÂTIMENT > BALANCE SHEET ( 2019-05-10)

THE LIST OF BALANCE SHEET : JLV BÂTIMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-15 Public 2022-12-31 Complete
2022-10-25 Public 2021-12-31 Complete
2021-09-08 Public 2020-12-31 Simplified
2021-03-17 Public 2019-12-31 Complete
2020-01-28 Public 2018-12-31 Complete
2019-05-10 Public 2017-12-31 Simplified
NameJLV BÂTIMENT
Siren831189691
Closing2017-12-31
Registry code 9401
Registration number 4706
Management number2017B04341
Activity code 4120A
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2019-05-10
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94500 CHAMPIGNY SUR MARNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 000.00 4 000.00 4 000.00
072 Receivables – Other 427.00 427.00 427.00
088 Cash 34 360.00 34 360.00 34 360.00
092 Prepaid expenses 10.00 10.00 10.00
096 Total Current Assets + Prepaid Expenses 34 370.00 34 370.00 34 370.00
110 Total Assets 38 797.00 38 797.00 38 797.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 16 976.00
142 Total Equity - Total I 21 976.00
166 Suppliers and related accounts 6 490.00
172 Other debts 10 331.00
176 Total debts 16 821.00
180 Liabilities Total 38 797.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 50 280.00 50 280.00
232 Total operating income excluding VAT 50 280.00 50 280.00
238 Purchases of raw materials and other supplies (including royalties 1 337.00 1 337.00
242 Other external expenses 16 237.00 16 237.00
250 Staff compensation 15 730.00 15 730.00
264 Total operating expenses 33 304.00 33 304.00
270 Operating profit 16 976.00 16 976.00
310 Profit or loss 16 976.00 16 976.00

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