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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : JLV ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | JLV ENERGIE |
| Siren | 819491689 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4710 |
| Management number | 2016B01409 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 095.00 | 5 259.00 | 1 836.00 | 7 095.00 |
040 Financial Assets | 289.00 | 289.00 | 289.00 | |
044 Total Fixed Assets | 7 384.00 | 5 259.00 | 2 125.00 | 7 384.00 |
072 Receivables – Other | 1 657.00 | 1 657.00 | 1 657.00 | |
084 Cash | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 3 163.00 | 3 163.00 | 3 163.00 | |
110 Total Assets | 10 547.00 | 5 259.00 | 5 288.00 | 10 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 519.00 | |||
136 Profit for the Year | -1 094.00 | |||
142 Total Equity - Total I | 3 525.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 703.00 | |||
172 Other debts | 1 581.00 | |||
176 Total debts | 1 764.00 | |||
180 Liabilities Total | 5 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 715.00 | |||
218 Production of services sold - France | 31 680.00 | 26 276.00 | 31 680.00 | |
230 Other income | 1 617.00 | |||
232 Total operating income excluding VAT | 31 680.00 | 39 608.00 | 31 680.00 | |
234 Purchases of goods (including customs duties) | -2 166.00 | 3 314.00 | -2 166.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 350.00 | 9 031.00 | 16 350.00 | |
242 Other external expenses | 11 852.00 | 20 808.00 | 11 852.00 | |
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 878.00 | 1 135.00 | 878.00 | |
254 Depreciation and amortization | 4 209.00 | 1 050.00 | 4 209.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 31 123.00 | 35 350.00 | 31 123.00 | |
270 Operating profit | 557.00 | 4 258.00 | 557.00 | |
300 Exceptional expenses | 1 652.00 | 1 652.00 | ||
306 Income tax's | 639.00 | |||
310 Profit or loss | -1 094.00 | 3 619.00 | -1 094.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 295.00 | 2 295.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 7 095.00 | 7 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 231.00 | 3 231.00 | ||
378 Amount of deductible VAT on goods and services | 3 042.00 | 3 042.00 | ||
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