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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : JLC LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | JLC LOCATION |
| Siren | 822539573 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4697 |
| Management number | 2016B00394 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12780 VEZINS DE LEVEZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 278 414.00 | 87 277.00 | 191 137.00 | 278 414.00 |
044 Total Fixed Assets | 278 414.00 | 87 277.00 | 191 137.00 | 278 414.00 |
068 Receivables – Trade and related accounts | 26 244.00 | 26 244.00 | 26 244.00 | |
072 Receivables – Other | 3 823.00 | 3 823.00 | 3 823.00 | |
084 Cash | 10 905.00 | 10 905.00 | 10 905.00 | |
092 Prepaid expenses | 2 229.00 | 2 229.00 | 2 229.00 | |
096 Total Current Assets + Prepaid Expenses | 43 201.00 | 43 201.00 | 43 201.00 | |
110 Total Assets | 321 616.00 | 87 277.00 | 234 339.00 | 321 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 003.00 | |||
136 Profit for the Year | -43 381.00 | |||
142 Total Equity - Total I | -50 384.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 284 722.00 | |||
176 Total debts | 284 722.00 | |||
180 Liabilities Total | 234 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 606.00 | 22 606.00 | ||
218 Production of services sold - France | 22 606.00 | 74 028.00 | 22 606.00 | |
230 Other income | 448.00 | 212.00 | 448.00 | |
232 Total operating income excluding VAT | 23 054.00 | 74 240.00 | 23 054.00 | |
242 Other external expenses | 22 310.00 | 38 927.00 | 22 310.00 | |
244 Taxes, duties and similar payments | 62.00 | 87.00 | 62.00 | |
254 Depreciation and amortization | 44 047.00 | 43 230.00 | 44 047.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 421.00 | 82 243.00 | 66 421.00 | |
270 Operating profit | -43 367.00 | -8 003.00 | -43 367.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -43 381.00 | -8 003.00 | -43 381.00 | |
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