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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : JLCD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | VETODOLL |
| Siren | 808139141 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18437 |
| Management number | 2019D02150 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 SAINT-NOM-LA-BRETECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 21 822.00 | 21 822.00 | 21 822.00 | |
096 Total Current Assets + Prepaid Expenses | 21 822.00 | 21 822.00 | 21 822.00 | |
110 Total Assets | 21 822.00 | 21 822.00 | 21 822.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 21 217.00 | |||
136 Profit for the Year | -1 808.00 | |||
142 Total Equity - Total I | 19 518.00 | |||
166 Suppliers and related accounts | 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 782.00 | |||
172 Other debts | 1 782.00 | |||
176 Total debts | 2 304.00 | |||
180 Liabilities Total | 21 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 234.00 | 1 234.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 1 809.00 | 1 809.00 | ||
270 Operating profit | -1 808.00 | -1 808.00 | ||
310 Profit or loss | -1 808.00 | -1 808.00 | ||
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