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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : JL-VL-DP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | JL-VL-DP |
| Siren | 833617905 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/003819 |
| Management number | 2017B00607 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39300 MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 624.00 | 74.00 | 8 550.00 | 8 624.00 |
044 Total Fixed Assets | 8 624.00 | 74.00 | 8 550.00 | 8 624.00 |
050 Raw materials, supplies, in progress | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 5 893.00 | 5 893.00 | 5 893.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 7 054.00 | 7 054.00 | 7 054.00 | |
110 Total Assets | 15 678.00 | 74.00 | 15 604.00 | 15 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 207.00 | |||
142 Total Equity - Total I | 4 207.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 4 675.00 | |||
172 Other debts | 6 714.00 | |||
176 Total debts | 11 397.00 | |||
180 Liabilities Total | 15 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 777.00 | 105 777.00 | ||
224 Capitalized production | 1 006.00 | 1 006.00 | ||
230 Other income | 534.00 | 534.00 | ||
232 Total operating income excluding VAT | 107 317.00 | 107 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 239.00 | 49 239.00 | ||
240 Inventory changes (raw materials and supplies) | -820.00 | -820.00 | ||
242 Other external expenses | 37 544.00 | 37 544.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
250 Staff compensation | 10 190.00 | 10 190.00 | ||
252 Social security contributions | 4 855.00 | 4 855.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
262 Other expenses | 943.00 | 943.00 | ||
264 Total operating expenses | 102 670.00 | 102 670.00 | ||
270 Operating profit | 4 647.00 | 4 647.00 | ||
290 Exceptional income | 148.00 | 148.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 924.00 | 924.00 | ||
306 Income tax's | 566.00 | 566.00 | ||
310 Profit or loss | 3 207.00 | 3 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 1 420.00 | 1 420.00 | ||
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