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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : JLF OTOVOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2020-02-13 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | JLF OTOVOLT |
| Siren | 514910801 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/001134 |
| Management number | 2009B01064 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 032.00 | 155 780.00 | 1 252.00 | 157 032.00 |
044 Total Fixed Assets | 157 032.00 | 155 780.00 | 1 252.00 | 157 032.00 |
068 Receivables – Trade and related accounts | 1 883.00 | 1 883.00 | 1 883.00 | |
084 Cash | 20 100.00 | 20 100.00 | 20 100.00 | |
096 Total Current Assets + Prepaid Expenses | 21 983.00 | 21 983.00 | 21 983.00 | |
110 Total Assets | 179 015.00 | 155 780.00 | 23 235.00 | 179 015.00 |
120 Share or Individual Capital | 10 100.00 | |||
126 Legal Reserve | 1 010.00 | |||
134 Retained Earnings | -12 332.00 | |||
136 Profit for the Year | 8 058.00 | |||
142 Total Equity - Total I | 6 836.00 | |||
156 Loans and similar debts | 406.00 | |||
166 Suppliers and related accounts | 3 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 001.00 | |||
172 Other debts | 12 986.00 | |||
176 Total debts | 16 399.00 | |||
195 Of which payables due in more than one year | 23 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250.00 | 250.00 | ||
218 Production of services sold - France | 51 024.00 | 51 024.00 | ||
232 Total operating income excluding VAT | 51 274.00 | 51 274.00 | ||
234 Purchases of goods (including customs duties) | 220.00 | 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 15 437.00 | 15 437.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 8 779.00 | 8 779.00 | ||
252 Social security contributions | 5 233.00 | 5 233.00 | ||
254 Depreciation and amortization | 12 060.00 | 12 060.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 42 098.00 | 42 098.00 | ||
294 Financial expenses | 562.00 | 562.00 | ||
310 Profit or loss | 8 614.00 | 8 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 032.00 | 157 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 332.00 | 332.00 | ||
378 Amount of deductible VAT on goods and services | 482.00 | 482.00 | ||
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