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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : JLV BÂTIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Complete |
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2018-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| Name | JLV BÂTIMENT |
| Siren | 831189691 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3063 |
| Management number | 2017B04341 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 53 356.00 | 53 356.00 | 53 356.00 | |
BZ Other receivables | 6 256.00 | 6 256.00 | 6 256.00 | |
CJ TOTAL (II) | 59 612.00 | 59 612.00 | 59 612.00 | |
CO Grand total (0 to V) | 100 934.00 | 100 934.00 | 100 934.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 849.00 | 849.00 | ||
DH Retained earnings | 16 127.00 | 16 127.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 559.00 | 14 429.00 | 8 559.00 | |
DL TOTAL (I) | 30 535.00 | 19 429.00 | 30 535.00 | |
DX Trade payables and related accounts | 8 520.00 | 9 036.00 | 8 520.00 | |
DY Tax and social security liabilities | 13 323.00 | 1 800.00 | 13 323.00 | |
EA Other liabilities | 48 556.00 | 8 531.00 | 48 556.00 | |
EC TOTAL (IV) | 70 399.00 | 19 367.00 | 70 399.00 | |
EE Grand total (I to V) | 100 934.00 | 38 797.00 | 100 934.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 601.00 | |||
FJ Net sales | 104 601.00 | |||
FR Total operating income (I) | 104 601.00 | |||
FU Purchases of raw materials and other supplies | 15 256.00 | |||
FW Other purchases and external expenses | 43 512.00 | |||
FX Taxes, duties, and similar payments | 3 417.00 | |||
FZ Social Security Contributions | 32 347.00 | |||
GF Total Operating Expenses (II) | 94 532.00 | |||
GG - OPERATING RESULT (I - II) | 10 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 601.00 | 104 601.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 042.00 | 96 042.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 559.00 | 8 559.00 | ||
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