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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : JLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | JLV |
| Siren | 530300896 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/000324 |
| Management number | 2011B00124 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 VILLEMEUX-SUR-EURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 293.00 | 3 945.00 | 7 348.00 | 11 293.00 |
044 Total Fixed Assets | 11 293.00 | 3 945.00 | 7 348.00 | 11 293.00 |
064 Advances and down payments on orders | 19 704.00 | 19 704.00 | 19 704.00 | |
072 Receivables – Other | 3 847.00 | 3 847.00 | 3 847.00 | |
084 Cash | 22 791.00 | 22 791.00 | 22 791.00 | |
096 Total Current Assets + Prepaid Expenses | 46 342.00 | 46 342.00 | 46 342.00 | |
110 Total Assets | 57 635.00 | 3 945.00 | 53 690.00 | 57 635.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 2 681.00 | |||
136 Profit for the Year | -1 626.00 | |||
142 Total Equity - Total I | 34 055.00 | |||
172 Other debts | 19 636.00 | |||
176 Total debts | 19 636.00 | |||
180 Liabilities Total | 53 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 878.00 | 52 878.00 | ||
218 Production of services sold - France | 20 168.00 | 20 168.00 | ||
232 Total operating income excluding VAT | 73 046.00 | 73 046.00 | ||
234 Purchases of goods (including customs duties) | 55 743.00 | 55 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -3.00 | -3.00 | ||
242 Other external expenses | 11 792.00 | 11 792.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 1 530.00 | 1 530.00 | ||
252 Social security contributions | 746.00 | 746.00 | ||
256 Provisions | 1 652.00 | 1 652.00 | ||
264 Total operating expenses | 69 636.00 | 69 636.00 | ||
270 Operating profit | 3 410.00 | 3 410.00 | ||
300 Exceptional expenses | 5 036.00 | 5 036.00 | ||
310 Profit or loss | -1 626.00 | -1 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 131.00 | 18 131.00 | ||
378 Amount of deductible VAT on goods and services | 9 868.00 | 9 868.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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