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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : JLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-07-01 | Public | 2018-12-31 | Simplified |
| Name | JLP |
| Siren | 642034797 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36263 |
| Management number | 1974B07319 |
| Activity code | 4624Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 448.00 | 10 448.00 | 10 448.00 | |
028 Tangible Assets | 1 375 666.00 | 586 433.00 | 789 233.00 | 1 375 666.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 387 415.00 | 586 433.00 | 800 982.00 | 1 387 415.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 582.00 | 1 582.00 | 1 582.00 | |
084 Cash | 100 937.00 | 100 937.00 | 100 937.00 | |
092 Prepaid expenses | 2 315.00 | 2 315.00 | 2 315.00 | |
096 Total Current Assets + Prepaid Expenses | 122 835.00 | 122 835.00 | 122 835.00 | |
110 Total Assets | 1 510 251.00 | 586 433.00 | 923 817.00 | 1 510 251.00 |
120 Share or Individual Capital | 100 000.00 | |||
124 Revaluation Adjustments | 162 170.00 | |||
126 Legal Reserve | 42 462.00 | |||
132 Other Reserves | 61 364.00 | |||
134 Retained Earnings | 131 058.00 | |||
136 Profit for the Year | 23 443.00 | |||
142 Total Equity - Total I | 520 498.00 | |||
156 Loans and similar debts | 391 348.00 | |||
166 Suppliers and related accounts | 11 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 594.00 | |||
172 Other debts | 859.00 | |||
176 Total debts | 403 318.00 | |||
180 Liabilities Total | 923 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
195 Of which payables due in more than one year | 321 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 237.00 | 96 237.00 | ||
232 Total operating income excluding VAT | 96 237.00 | 96 237.00 | ||
242 Other external expenses | 23 179.00 | 23 179.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 4 272.00 | 4 272.00 | ||
254 Depreciation and amortization | 31 199.00 | 31 199.00 | ||
264 Total operating expenses | 58 650.00 | 58 650.00 | ||
270 Operating profit | 37 586.00 | 37 586.00 | ||
294 Financial expenses | 14 033.00 | 14 033.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | 23 443.00 | 23 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 386 115.00 | 1 386 115.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 647.00 | 15 647.00 | ||
378 Amount of deductible VAT on goods and services | 2 988.00 | 2 988.00 | ||
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