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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : JLC- BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-08-31 | Simplified |
| 2021-10-22 | Public | 2020-08-31 | Simplified |
| 2020-06-17 | Public | 2019-08-31 | Simplified |
| 2019-03-21 | Public | 2018-08-31 | Simplified |
| 2018-06-06 | Public | 2017-08-31 | Simplified |
| 2017-11-06 | Public | 2016-08-31 | Simplified |
| Name | JLC- BTP |
| Siren | 499364719 |
| Closing | 2019-08-31 |
| Registry code | 7601 |
| Registration number | 675 |
| Management number | 2007B00123 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76720 Val-de-Scie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 17 980.00 | 17 980.00 | 17 980.00 | |
084 Cash | 5 960.00 | 5 960.00 | 5 960.00 | |
096 Total Current Assets + Prepaid Expenses | 23 941.00 | 23 941.00 | 23 941.00 | |
110 Total Assets | 173 941.00 | 173 941.00 | 173 941.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 104 427.00 | |||
134 Retained Earnings | -7 322.00 | |||
136 Profit for the Year | 34 736.00 | |||
142 Total Equity - Total I | 142 841.00 | |||
156 Loans and similar debts | 12 541.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 815.00 | |||
172 Other debts | 17 113.00 | |||
176 Total debts | 31 099.00 | |||
180 Liabilities Total | 173 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 400.00 | 44 400.00 | ||
232 Total operating income excluding VAT | 44 400.00 | 44 400.00 | ||
242 Other external expenses | 2 591.00 | 2 591.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 46 511.00 | 46 511.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 49 288.00 | 49 288.00 | ||
270 Operating profit | -4 888.00 | -4 888.00 | ||
280 Financial income | 215.00 | 215.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 589.00 | 589.00 | ||
310 Profit or loss | 34 736.00 | 34 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
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