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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : JLMVP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2020-03-09 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2018-04-12 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | JLMVP |
| Siren | 530123439 |
| Closing | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 3795 |
| Management number | 2011B00141 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 38 000.00 | 38 000.00 | |
040 Financial Assets | 678 000.00 | 678 000.00 | 678 000.00 | |
044 Total Fixed Assets | 716 000.00 | 716 000.00 | 716 000.00 | |
068 Receivables – Trade and related accounts | 29 055.00 | 29 055.00 | 29 055.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
084 Cash | 82 537.00 | 82 537.00 | 82 537.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 113 319.00 | 113 319.00 | 113 319.00 | |
110 Total Assets | 829 319.00 | 829 319.00 | 829 319.00 | |
120 Share or Individual Capital | 369 800.00 | |||
126 Legal Reserve | 21 524.00 | |||
132 Other Reserves | 359 753.00 | |||
136 Profit for the Year | 16 530.00 | |||
142 Total Equity - Total I | 767 607.00 | |||
156 Loans and similar debts | 15 703.00 | |||
166 Suppliers and related accounts | 1 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 600.00 | |||
172 Other debts | 44 711.00 | |||
176 Total debts | 61 712.00 | |||
180 Liabilities Total | 829 319.00 | |||
195 Of which payables due in more than one year | 7 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 363.00 | 218 363.00 | ||
232 Total operating income excluding VAT | 218 363.00 | 218 363.00 | ||
242 Other external expenses | 3 247.00 | 3 247.00 | ||
243 (including business tax) | 1 255.00 | 1 255.00 | ||
244 Taxes, duties and similar payments | 24 115.00 | 24 115.00 | ||
250 Staff compensation | 130 900.00 | 130 900.00 | ||
252 Social security contributions | 69 154.00 | 69 154.00 | ||
264 Total operating expenses | 227 416.00 | 227 416.00 | ||
270 Operating profit | -9 054.00 | -9 054.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 342.00 | 1 342.00 | ||
300 Exceptional expenses | 3 074.00 | 3 074.00 | ||
310 Profit or loss | 16 530.00 | 16 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 719 074.00 | 719 074.00 | ||
494 Total Fixed Assets (Decreases) | 3 074.00 | 3 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 768.00 | 44 768.00 | ||
378 Amount of deductible VAT on goods and services | 424.00 | 424.00 | ||
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