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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : JLV ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | JLV ENERGIE |
| Siren | 819491689 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11937 |
| Management number | 2016B01409 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 095.00 | 5 718.00 | 1 377.00 | 7 095.00 |
040 Financial Assets | 477.00 | 477.00 | 477.00 | |
044 Total Fixed Assets | 7 572.00 | 5 718.00 | 1 854.00 | 7 572.00 |
072 Receivables – Other | 1 482.00 | 1 482.00 | 1 482.00 | |
084 Cash | 1 838.00 | 1 838.00 | 1 838.00 | |
096 Total Current Assets + Prepaid Expenses | 3 320.00 | 3 320.00 | 3 320.00 | |
110 Total Assets | 10 891.00 | 5 718.00 | 5 173.00 | 10 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 425.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 3 732.00 | |||
166 Suppliers and related accounts | 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 808.00 | |||
176 Total debts | 1 441.00 | |||
180 Liabilities Total | 5 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 598.00 | 31 680.00 | 32 598.00 | |
230 Other income | 2 097.00 | 2 097.00 | ||
232 Total operating income excluding VAT | 34 695.00 | 31 680.00 | 34 695.00 | |
234 Purchases of goods (including customs duties) | 3 543.00 | -2 166.00 | 3 543.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 266.00 | 16 350.00 | 8 266.00 | |
242 Other external expenses | 19 151.00 | 11 852.00 | 19 151.00 | |
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 862.00 | 878.00 | 862.00 | |
254 Depreciation and amortization | 459.00 | 4 209.00 | 459.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 32 290.00 | 31 123.00 | 32 290.00 | |
270 Operating profit | 2 405.00 | 557.00 | 2 405.00 | |
300 Exceptional expenses | 2 198.00 | 1 652.00 | 2 198.00 | |
310 Profit or loss | 207.00 | -1 094.00 | 207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 477.00 | 477.00 | ||
490 Total Fixed Assets (Gross Value) | 7 095.00 | 7 095.00 | ||
492 Total Fixed Assets (Increases) | 477.00 | 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 839.00 | 3 839.00 | ||
378 Amount of deductible VAT on goods and services | 4 223.00 | 4 223.00 | ||
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