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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : LA-JMVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | LA-JMVH |
| Siren | 408231173 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/004917 |
| Management number | 2000B00111 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG LES VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 633 541.00 | 633 541.00 | 633 541.00 | |
044 Total Fixed Assets | 633 541.00 | 633 541.00 | 633 541.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 39 892.00 | 39 892.00 | 39 892.00 | |
080 Sellable securities | 32 993.00 | 27 492.00 | 5 502.00 | 32 993.00 |
084 Cash | 656 135.00 | 656 135.00 | 656 135.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 729 545.00 | 27 492.00 | 702 053.00 | 729 545.00 |
110 Total Assets | 1 363 086.00 | 27 492.00 | 1 335 594.00 | 1 363 086.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 604 734.00 | |||
136 Profit for the Year | 41 707.00 | |||
142 Total Equity - Total I | 756 441.00 | |||
156 Loans and similar debts | 430 669.00 | |||
166 Suppliers and related accounts | 11 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 355.00 | |||
172 Other debts | 137 284.00 | |||
176 Total debts | 579 154.00 | |||
180 Liabilities Total | 1 335 594.00 | |||
195 Of which payables due in more than one year | 359 766.00 | |||
199 Of which current accounts of debit partners | 38 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 286.00 | |||
218 Production of services sold - France | 253 000.00 | 15 000.00 | 253 000.00 | |
230 Other income | 2.00 | 21 077.00 | 2.00 | |
232 Total operating income excluding VAT | 253 002.00 | 283 363.00 | 253 002.00 | |
234 Purchases of goods (including customs duties) | 47 533.00 | |||
236 Inventory change (goods) | 422.00 | |||
242 Other external expenses | 24 463.00 | 73 658.00 | 24 463.00 | |
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 2 734.00 | 1 212.00 | |
24B (including equipment leasing) | 5 269.00 | 5 269.00 | ||
250 Staff compensation | 141 115.00 | 128 229.00 | 141 115.00 | |
252 Social security contributions | 26 139.00 | 14 982.00 | 26 139.00 | |
254 Depreciation and amortization | 1 490.00 | |||
262 Other expenses | 1.00 | 721.00 | 1.00 | |
264 Total operating expenses | 192 930.00 | 269 770.00 | 192 930.00 | |
270 Operating profit | 60 073.00 | 13 593.00 | 60 073.00 | |
280 Financial income | 945.00 | 1 603.00 | 945.00 | |
290 Exceptional income | 434 723.00 | |||
294 Financial expenses | 10 327.00 | 1 431.00 | 10 327.00 | |
300 Exceptional expenses | 85.00 | 351 696.00 | 85.00 | |
306 Income tax's | 8 899.00 | 5 910.00 | 8 899.00 | |
310 Profit or loss | 41 707.00 | 90 883.00 | 41 707.00 | |
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