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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : JLC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JLC RENOVATION |
| Siren | 538954173 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7605 |
| Management number | 2012B00084 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 595.00 | 14 595.00 | 14 595.00 | |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 15 693.00 | 15 693.00 | 15 693.00 | |
110 Total Assets | 15 693.00 | 15 693.00 | 15 693.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 527.00 | |||
132 Other Reserves | 13 100.00 | |||
134 Retained Earnings | -13 000.00 | |||
136 Profit for the Year | -10 913.00 | |||
142 Total Equity - Total I | -286.00 | |||
156 Loans and similar debts | 6 072.00 | |||
166 Suppliers and related accounts | 4 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 768.00 | |||
172 Other debts | 5 273.00 | |||
176 Total debts | 15 979.00 | |||
180 Liabilities Total | 15 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 546.00 | 89 546.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 89 559.00 | 89 559.00 | ||
234 Purchases of goods (including customs duties) | 19 622.00 | 19 622.00 | ||
242 Other external expenses | 44 447.00 | 44 447.00 | ||
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
250 Staff compensation | 25 818.00 | 25 818.00 | ||
252 Social security contributions | 9 632.00 | 9 632.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 100 473.00 | 100 473.00 | ||
270 Operating profit | -10 913.00 | -10 913.00 | ||
310 Profit or loss | -10 913.00 | -10 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 698.00 | 4 698.00 | ||
378 Amount of deductible VAT on goods and services | 5 796.00 | 5 796.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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