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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : JLC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JLC RENOVATION |
| Siren | 538954173 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7854 |
| Management number | 2012B00084 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 156.00 | 2 156.00 | 2 156.00 | |
072 Receivables – Other | 9 412.00 | 9 412.00 | 9 412.00 | |
084 Cash | 3 501.00 | 3 501.00 | 3 501.00 | |
096 Total Current Assets + Prepaid Expenses | 15 069.00 | 15 069.00 | 15 069.00 | |
110 Total Assets | 15 069.00 | 15 069.00 | 15 069.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 527.00 | |||
132 Other Reserves | 13 100.00 | |||
134 Retained Earnings | -9 902.00 | |||
136 Profit for the Year | -3 098.00 | |||
142 Total Equity - Total I | 10 628.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
172 Other debts | 3 312.00 | |||
176 Total debts | 4 441.00 | |||
180 Liabilities Total | 15 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 252.00 | 85 252.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 253.00 | 85 253.00 | ||
234 Purchases of goods (including customs duties) | 20 061.00 | 20 061.00 | ||
242 Other external expenses | 31 168.00 | 31 168.00 | ||
243 (including business tax) | 1 392.00 | 1 392.00 | ||
244 Taxes, duties and similar payments | 1 594.00 | 1 594.00 | ||
250 Staff compensation | 23 502.00 | 23 502.00 | ||
252 Social security contributions | 11 538.00 | 11 538.00 | ||
262 Other expenses | 763.00 | 763.00 | ||
264 Total operating expenses | 88 625.00 | 88 625.00 | ||
270 Operating profit | -3 373.00 | -3 373.00 | ||
290 Exceptional income | 1 625.00 | 1 625.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
310 Profit or loss | -3 098.00 | -3 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 724.00 | 2 724.00 | ||
378 Amount of deductible VAT on goods and services | 7 618.00 | 7 618.00 | ||
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