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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : JLV SOUND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | JLV SOUND |
| Siren | 793001199 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10142 |
| Management number | 2013B00823 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 919.00 | 4 026.00 | 3 893.00 | 7 919.00 |
028 Tangible Assets | 42 563.00 | 18 208.00 | 24 355.00 | 42 563.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 50 562.00 | 22 235.00 | 28 328.00 | 50 562.00 |
060 Merchandise inventory | 38 895.00 | 38 895.00 | 38 895.00 | |
068 Receivables – Trade and related accounts | 44 786.00 | 44 786.00 | 44 786.00 | |
072 Receivables – Other | 24 891.00 | 24 891.00 | 24 891.00 | |
084 Cash | 87 904.00 | 87 904.00 | 87 904.00 | |
092 Prepaid expenses | 19 500.00 | 19 500.00 | 19 500.00 | |
096 Total Current Assets + Prepaid Expenses | 215 977.00 | 215 977.00 | 215 977.00 | |
110 Total Assets | 266 539.00 | 22 235.00 | 244 305.00 | 266 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 88 616.00 | |||
136 Profit for the Year | 3 937.00 | |||
142 Total Equity - Total I | 93 653.00 | |||
156 Loans and similar debts | 84 245.00 | |||
166 Suppliers and related accounts | 28 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 744.00 | |||
172 Other debts | 37 575.00 | |||
176 Total debts | 150 651.00 | |||
180 Liabilities Total | 244 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 607.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 547.00 | 547.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 047.00 | 2 047.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 013.00 | 7 013.00 | ||
490 Total Fixed Assets (Gross Value) | 40 955.00 | 40 955.00 | ||
492 Total Fixed Assets (Increases) | 9 607.00 | 9 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 465.00 | 19 465.00 | ||
378 Amount of deductible VAT on goods and services | 27 308.00 | 27 308.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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