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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : JLF OTOVOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2020-02-13 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | JLF OTOVOLT |
| Siren | 514910801 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/001286 |
| Management number | 2009B01064 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 032.00 | 156 181.00 | 850.00 | 157 032.00 |
044 Total Fixed Assets | 157 032.00 | 156 181.00 | 850.00 | 157 032.00 |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
084 Cash | 28 759.00 | 28 759.00 | 28 759.00 | |
092 Prepaid expenses | 1 289.00 | 1 289.00 | 1 289.00 | |
096 Total Current Assets + Prepaid Expenses | 30 120.00 | 30 120.00 | 30 120.00 | |
110 Total Assets | 187 152.00 | 156 181.00 | 30 970.00 | 187 152.00 |
120 Share or Individual Capital | 10 100.00 | |||
126 Legal Reserve | 1 010.00 | |||
134 Retained Earnings | -4 274.00 | |||
136 Profit for the Year | 14 138.00 | |||
142 Total Equity - Total I | 20 974.00 | |||
166 Suppliers and related accounts | 4 405.00 | |||
172 Other debts | 5 591.00 | |||
176 Total debts | 9 996.00 | |||
180 Liabilities Total | 30 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 077.00 | 47 077.00 | ||
232 Total operating income excluding VAT | 47 077.00 | 47 077.00 | ||
242 Other external expenses | 14 612.00 | 14 612.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
250 Staff compensation | 8 293.00 | 8 293.00 | ||
252 Social security contributions | 6 093.00 | 6 093.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 29 987.00 | 29 987.00 | ||
270 Operating profit | 17 090.00 | 17 090.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
310 Profit or loss | 16 685.00 | 16 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 032.00 | 157 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96.00 | 96.00 | ||
378 Amount of deductible VAT on goods and services | 396.00 | 396.00 | ||
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