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J HOME > CORPORATES > JN LIMOUSINE > BALANCE SHEET ( 2019-05-29)

THE LIST OF BALANCE SHEET : JN LIMOUSINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-18 Partially confidential 2021-12-31 Complete
2022-01-26 Partially confidential 2020-12-31 Simplified
2019-05-29 Public 2018-12-31 Simplified
2018-12-05 Partially confidential 2017-12-31 Simplified
NameJN LIMOUSINE
Siren821519428
Closing2018-12-31
Registry code 7501
Registration number 39369
Management number2018B32074
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-118
Filing date2019-05-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92360 MEUDON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 775.00 1 775.00 1 775.00
092 Prepaid expenses 153.00 153.00 153.00
096 Total Current Assets + Prepaid Expenses 1 928.00 1 928.00 1 928.00
110 Total Assets 1 928.00 1 928.00 1 928.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -6 253.00
136 Profit for the Year 1 942.00
142 Total Equity - Total I -3 311.00
156 Loans and similar debts 356.00
166 Suppliers and related accounts 4 131.00
172 Other debts 752.00
176 Total debts 5 239.00
180 Liabilities Total 1 928.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 34 161.00 34 161.00
232 Total operating income excluding VAT 34 161.00 34 161.00
242 Other external expenses 27 477.00 27 477.00
243 (including business tax) 117.00 117.00
244 Taxes, duties and similar payments 450.00 450.00
250 Staff compensation 3 141.00 3 141.00
252 Social security contributions 755.00 755.00
264 Total operating expenses 31 822.00 31 822.00
270 Operating profit 2 339.00 2 339.00
294 Financial expenses 397.00 397.00
310 Profit or loss 1 942.00 1 942.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 714.00 3 714.00
378 Amount of deductible VAT on goods and services 3 433.00 3 433.00

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