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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : JLP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-09-30 | Simplified |
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| 2019-10-30 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Complete |
| Name | JLP DEVELOPPEMENT |
| Siren | 827682386 |
| Closing | 2019-09-30 |
| Registry code | 0501 |
| Registration number | B2020/000444 |
| Management number | 2017B00062 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 204.00 | 563.00 | 1 641.00 | 2 204.00 |
044 Total Fixed Assets | 2 204.00 | 563.00 | 1 641.00 | 2 204.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
080 Sellable securities | 1 917.00 | 1 917.00 | 1 917.00 | |
084 Cash | 7 044.00 | 7 044.00 | 7 044.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 9 533.00 | 9 533.00 | 9 533.00 | |
110 Total Assets | 11 737.00 | 563.00 | 11 174.00 | 11 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 983.00 | |||
136 Profit for the Year | 2 090.00 | |||
142 Total Equity - Total I | 5 173.00 | |||
166 Suppliers and related accounts | 4 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 1 464.00 | |||
176 Total debts | 6 001.00 | |||
180 Liabilities Total | 11 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 40 500.00 | 33 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 33 001.00 | 40 501.00 | 33 001.00 | |
242 Other external expenses | 29 685.00 | 38 505.00 | 29 685.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 132.00 | 564.00 | |
254 Depreciation and amortization | 292.00 | 273.00 | 292.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 30 542.00 | 38 911.00 | 30 542.00 | |
270 Operating profit | 2 459.00 | 1 590.00 | 2 459.00 | |
300 Exceptional expenses | 1 413.00 | |||
306 Income tax's | 369.00 | 67.00 | 369.00 | |
310 Profit or loss | 2 090.00 | 110.00 | 2 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 355.00 | 1 355.00 | ||
490 Total Fixed Assets (Gross Value) | 849.00 | 849.00 | ||
492 Total Fixed Assets (Increases) | 1 355.00 | 1 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 600.00 | 6 600.00 | ||
378 Amount of deductible VAT on goods and services | 801.00 | 801.00 | ||
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