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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : JLV BÂTIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Complete |
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2018-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| Name | JLV BÂTIMENT |
| Siren | 831189691 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9104 |
| Management number | 2017B04341 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 114 600.00 | 114 600.00 | 114 600.00 | |
BZ Other receivables | 6 199.00 | 6 199.00 | 6 199.00 | |
CF Cash and cash equivalents | 127 459.00 | 127 459.00 | 127 459.00 | |
CJ TOTAL (II) | 248 259.00 | 248 259.00 | 248 259.00 | |
CO Grand total (0 to V) | 248 259.00 | 248 259.00 | 248 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 1 276.00 | 849.00 | 1 276.00 | |
DH Retained earnings | 24 257.00 | 16 127.00 | 24 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 795.00 | 8 559.00 | 18 795.00 | |
DL TOTAL (I) | 49 329.00 | 30 535.00 | 49 329.00 | |
DX Trade payables and related accounts | 180 504.00 | 8 520.00 | 180 504.00 | |
DY Tax and social security liabilities | 18 424.00 | 13 323.00 | 18 424.00 | |
EB Prepaid income (2) | 48 556.00 | |||
EC TOTAL (IV) | 198 929.00 | 70 399.00 | 198 929.00 | |
EE Grand total (I to V) | 248 259.00 | 75 399.00 | 248 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 414 856.00 | 414 856.00 | 414 856.00 | |
FJ Net sales | 414 856.00 | 414 856.00 | 414 856.00 | |
FQ Other income | 2 764.00 | |||
FR Total operating income (I) | 417 621.00 | |||
FU Purchases of raw materials and other supplies | 30 238.00 | |||
FW Other purchases and external expenses | 325 226.00 | |||
FX Taxes, duties, and similar payments | 1 684.00 | |||
FY Salaries and Wages | 41 637.00 | |||
GE Other Expenses | 39.00 | |||
GF Total Operating Expenses (II) | 398 825.00 | |||
GG - OPERATING RESULT (I - II) | 18 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 510.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 417 621.00 | 104 601.00 | 417 621.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 398 825.00 | 96 042.00 | 398 825.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 795.00 | 8 558.00 | 18 795.00 | |
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