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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : JLD DRIVING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-03-27 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2017-12-31 | Simplified |
| Name | JLD DRIVING SERVICES |
| Siren | 823798814 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2808 |
| Management number | 2016B04249 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 689.00 | 107.00 | 582.00 | 689.00 |
044 Total Fixed Assets | 689.00 | 107.00 | 582.00 | 689.00 |
072 Receivables – Other | 3 018.00 | 3 018.00 | 3 018.00 | |
092 Prepaid expenses | 3 344.00 | 3 344.00 | 3 344.00 | |
096 Total Current Assets + Prepaid Expenses | 6 362.00 | 6 362.00 | 6 362.00 | |
110 Total Assets | 7 051.00 | 107.00 | 6 944.00 | 7 051.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 081.00 | |||
142 Total Equity - Total I | 2 919.00 | |||
156 Loans and similar debts | 721.00 | |||
166 Suppliers and related accounts | 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487.00 | |||
172 Other debts | 2 417.00 | |||
176 Total debts | 4 025.00 | |||
180 Liabilities Total | 6 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 573.00 | 13 573.00 | ||
230 Other income | 1 449.00 | 1 449.00 | ||
232 Total operating income excluding VAT | 15 022.00 | 15 022.00 | ||
242 Other external expenses | 19 210.00 | 19 210.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 20 030.00 | 20 030.00 | ||
270 Operating profit | -5 008.00 | -5 008.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 081.00 | -2 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 689.00 | 689.00 | ||
492 Total Fixed Assets (Increases) | 689.00 | 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 357.00 | 1 357.00 | ||
378 Amount of deductible VAT on goods and services | 4 375.00 | 4 375.00 | ||
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