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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : J.L.C.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | J.L.C.E |
| Siren | 828791707 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8377 |
| Management number | 2018B01019 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 100.00 | 2 900.00 | 3 000.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 030.00 | 100.00 | 2 930.00 | 3 030.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 2 576.00 | 2 576.00 | 2 576.00 | |
110 Total Assets | 5 606.00 | 100.00 | 5 506.00 | 5 606.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 976.00 | |||
172 Other debts | 5 412.00 | |||
176 Total debts | 5 412.00 | |||
180 Liabilities Total | 5 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 025.00 | 2 025.00 | ||
232 Total operating income excluding VAT | 2 025.00 | 2 025.00 | ||
242 Other external expenses | 1 758.00 | 1 758.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 2 027.00 | 2 027.00 | ||
270 Operating profit | -2.00 | -2.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 405.00 | 405.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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