Grow your business safely with JLV
All the information you need about JLV to develop and secure your business in France
J
HOME >
CORPORATES
>
JLV >
BALANCE SHEET (
2021-06-16)
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 | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/003638 |
| 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 | 2021-06-16 |
| 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 | 5 878.00 | 5 415.00 | 11 293.00 |
044 Total Fixed Assets | 11 293.00 | 5 878.00 | 5 415.00 | 11 293.00 |
064 Advances and down payments on orders | 20 661.00 | 20 661.00 | 20 661.00 | |
068 Receivables – Trade and related accounts | 2 633.00 | 2 633.00 | 2 633.00 | |
072 Receivables – Other | 5 098.00 | 5 098.00 | 5 098.00 | |
084 Cash | 10 066.00 | 10 066.00 | 10 066.00 | |
096 Total Current Assets + Prepaid Expenses | 38 458.00 | 38 458.00 | 38 458.00 | |
110 Total Assets | 49 751.00 | 5 878.00 | 43 873.00 | 49 751.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 1 055.00 | |||
136 Profit for the Year | -859.00 | |||
142 Total Equity - Total I | 33 196.00 | |||
172 Other debts | 10 677.00 | |||
176 Total debts | 10 677.00 | |||
180 Liabilities Total | 43 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 450.00 | 10 450.00 | ||
232 Total operating income excluding VAT | 10 450.00 | 10 450.00 | ||
234 Purchases of goods (including customs duties) | 1 440.00 | 1 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 6 686.00 | 6 686.00 | ||
244 Taxes, duties and similar payments | 1 196.00 | 1 196.00 | ||
254 Depreciation and amortization | 1 933.00 | 1 933.00 | ||
264 Total operating expenses | 11 306.00 | 11 306.00 | ||
270 Operating profit | -856.00 | -856.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -859.00 | -859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 033.00 | 2 033.00 | ||
378 Amount of deductible VAT on goods and services | 1 351.00 | 1 351.00 | ||
all companies in France
Complete and comprehensive database.
