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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : JLS TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-08-31 | Simplified |
| 2019-12-12 | Public | 2018-08-31 | Simplified |
| 2018-08-02 | Public | 2017-08-31 | Simplified |
| 2018-01-10 | Public | 2016-08-31 | Simplified |
| Name | JLS TECHNOLOGY |
| Siren | 483717682 |
| Closing | 2018-08-31 |
| Registry code | 7702 |
| Registration number | 12665 |
| Management number | 2005B00758 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Férolles-Attilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 151.00 | 399.00 | 550.00 |
028 Tangible Assets | 4 753.00 | 1 362.00 | 3 391.00 | 4 753.00 |
044 Total Fixed Assets | 5 303.00 | 1 513.00 | 3 790.00 | 5 303.00 |
060 Merchandise inventory | 2 245.00 | 2 245.00 | 2 245.00 | |
068 Receivables – Trade and related accounts | 2 927.00 | 2 927.00 | 2 927.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 9 491.00 | 9 491.00 | 9 491.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 15 407.00 | 15 407.00 | 15 407.00 | |
110 Total Assets | 20 710.00 | 1 513.00 | 19 197.00 | 20 710.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 085.00 | |||
136 Profit for the Year | 1 323.00 | |||
142 Total Equity - Total I | 7 058.00 | |||
166 Suppliers and related accounts | 2 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 063.00 | |||
172 Other debts | 8 456.00 | |||
174 Prepaid income | 996.00 | |||
176 Total debts | 12 140.00 | |||
180 Liabilities Total | 19 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 783.00 | 26 654.00 | 30 783.00 | |
218 Production of services sold - France | 17 848.00 | 13 989.00 | 17 848.00 | |
230 Other income | 257.00 | 446.00 | 257.00 | |
232 Total operating income excluding VAT | 48 887.00 | 41 089.00 | 48 887.00 | |
234 Purchases of goods (including customs duties) | 26 829.00 | 28 374.00 | 26 829.00 | |
236 Inventory change (goods) | 1 585.00 | -2 384.00 | 1 585.00 | |
242 Other external expenses | 16 893.00 | 12 791.00 | 16 893.00 | |
244 Taxes, duties and similar payments | 677.00 | 900.00 | 677.00 | |
252 Social security contributions | 1 102.00 | 950.00 | 1 102.00 | |
254 Depreciation and amortization | 413.00 | 438.00 | 413.00 | |
262 Other expenses | 66.00 | 10.00 | 66.00 | |
264 Total operating expenses | 47 564.00 | 41 079.00 | 47 564.00 | |
270 Operating profit | 1 323.00 | 9.00 | 1 323.00 | |
310 Profit or loss | 1 323.00 | 9.00 | 1 323.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 550.00 | 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 571.00 | 2 571.00 | ||
490 Total Fixed Assets (Gross Value) | 5 086.00 | 5 086.00 | ||
492 Total Fixed Assets (Increases) | 3 121.00 | 3 121.00 | ||
494 Total Fixed Assets (Decreases) | 2 904.00 | 2 904.00 | ||
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