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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : JL-VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2023-03-31 | Complete |
| 2022-05-02 | Public | 2022-03-31 | Simplified |
| 2021-05-10 | Public | 2021-03-31 | Simplified |
| Name | JL-VET |
| Siren | 890205818 |
| Closing | 2021-03-31 |
| Registry code | 6401 |
| Registration number | 3769 |
| Management number | 2020D00577 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 148 800.00 | 148 800.00 | 148 800.00 | |
044 Total Fixed Assets | 148 800.00 | 148 800.00 | 148 800.00 | |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 8 356.00 | 8 356.00 | 8 356.00 | |
110 Total Assets | 157 156.00 | 157 156.00 | 157 156.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 6 769.00 | |||
142 Total Equity - Total I | 7 069.00 | |||
156 Loans and similar debts | 149 607.00 | |||
166 Suppliers and related accounts | 480.00 | |||
176 Total debts | 150 087.00 | |||
180 Liabilities Total | 157 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 148 800.00 | |||
195 Of which payables due in more than one year | 127 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 2 246.00 | 2 246.00 | ||
244 Taxes, duties and similar payments | 4 233.00 | 4 233.00 | ||
264 Total operating expenses | 6 479.00 | 6 479.00 | ||
270 Operating profit | 21.00 | 21.00 | ||
280 Financial income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 1 252.00 | 1 252.00 | ||
310 Profit or loss | 6 769.00 | 6 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 148 800.00 | 148 800.00 | ||
492 Total Fixed Assets (Increases) | 148 800.00 | 148 800.00 | ||
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