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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : J.L.C.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | J.L.C.E |
| Siren | 828791707 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1773 |
| Management number | 2018B01019 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 500.00 | 2 500.00 | 3 000.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 030.00 | 500.00 | 2 530.00 | 3 030.00 |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 340.00 | 340.00 | 340.00 | |
110 Total Assets | 3 370.00 | 500.00 | 2 870.00 | 3 370.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 98.00 | |||
156 Loans and similar debts | 2 020.00 | |||
166 Suppliers and related accounts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 659.00 | |||
176 Total debts | 2 772.00 | |||
180 Liabilities Total | 2 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 463.00 | 7 463.00 | ||
232 Total operating income excluding VAT | 7 463.00 | 7 463.00 | ||
242 Other external expenses | 6 849.00 | 6 849.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 7 458.00 | 7 458.00 | ||
270 Operating profit | 4.00 | 4.00 | ||
310 Profit or loss | 4.00 | 4.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 030.00 | 3 030.00 | ||
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