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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : JL Chauffeur Privé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | JL Chauffeur Privé |
| Siren | 829590801 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004022 |
| Management number | 2017B00405 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 767.00 | 3 767.00 | 3 767.00 | |
084 Cash | 694.00 | 694.00 | 694.00 | |
092 Prepaid expenses | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 4 982.00 | 4 982.00 | 4 982.00 | |
110 Total Assets | 4 982.00 | 4 982.00 | 4 982.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -40 375.00 | |||
142 Total Equity - Total I | -38 875.00 | |||
166 Suppliers and related accounts | 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 952.00 | |||
172 Other debts | 43 019.00 | |||
176 Total debts | 43 857.00 | |||
180 Liabilities Total | 4 982.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38.00 | 38.00 | ||
378 Amount of deductible VAT on goods and services | 3 705.00 | 3 705.00 | ||
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