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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : JLC PISCINE SPA ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | JLC PISCINE SPA ENVIRONNEMENT |
| Siren | 818756942 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 7054 |
| Management number | 2016B00216 |
| Activity code | 8129B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Figanières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 236.00 | 719.00 | 517.00 | 1 236.00 |
044 Total Fixed Assets | 1 236.00 | 719.00 | 517.00 | 1 236.00 |
072 Receivables – Other | 7 717.00 | 7 717.00 | 7 717.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 732.00 | 7 732.00 | 7 732.00 | |
110 Total Assets | 8 968.00 | 719.00 | 8 249.00 | 8 968.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 653.00 | |||
136 Profit for the Year | -9 894.00 | |||
142 Total Equity - Total I | -4 691.00 | |||
156 Loans and similar debts | 6 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 516.00 | |||
172 Other debts | 6 102.00 | |||
176 Total debts | 12 939.00 | |||
180 Liabilities Total | 8 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 726.00 | 107 495.00 | 71 726.00 | |
230 Other income | 58.00 | |||
232 Total operating income excluding VAT | 71 726.00 | 107 552.00 | 71 726.00 | |
234 Purchases of goods (including customs duties) | 28 122.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 44 253.00 | 44 253.00 | ||
242 Other external expenses | 32 054.00 | 33 082.00 | 32 054.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 31 145.00 | |||
252 Social security contributions | 2 904.00 | 9 057.00 | 2 904.00 | |
254 Depreciation and amortization | 472.00 | 247.00 | 472.00 | |
264 Total operating expenses | 80 239.00 | 101 654.00 | 80 239.00 | |
270 Operating profit | -8 513.00 | 5 898.00 | -8 513.00 | |
294 Financial expenses | 1 381.00 | 1 088.00 | 1 381.00 | |
300 Exceptional expenses | 40.00 | |||
306 Income tax's | 68.00 | |||
310 Profit or loss | -9 894.00 | 4 703.00 | -9 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 236.00 | 1 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 345.00 | 14 345.00 | ||
378 Amount of deductible VAT on goods and services | 14 142.00 | 14 142.00 | ||
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