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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : JLVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| Name | JLVE |
| Siren | 881301139 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/026430 |
| Management number | 2020B00701 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 MONTBERAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 700 000.00 | 700 000.00 | 700 000.00 | |
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 4 230.00 | 4 230.00 | 4 230.00 | |
CF Cash and cash equivalents | 92 976.00 | 92 976.00 | 92 976.00 | |
CJ TOTAL (II) | 169 206.00 | 169 206.00 | 169 206.00 | |
CO Grand total (0 to V) | 869 206.00 | 869 206.00 | 869 206.00 | |
CU Other investments | 700 000.00 | 700 000.00 | 700 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 597.00 | 66 597.00 | ||
DL TOTAL (I) | 76 597.00 | 76 597.00 | ||
DU Loans and Debts from Credit Institutions (3) | 668 037.00 | 668 037.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 006.00 | 31 006.00 | ||
DX Trade payables and related accounts | 6 138.00 | 6 138.00 | ||
DY Tax and social security liabilities | 87 429.00 | 87 429.00 | ||
EC TOTAL (IV) | 792 610.00 | 792 610.00 | ||
EE Grand total (I to V) | 869 206.00 | 869 206.00 | ||
EG Accrued income and payables due within one year | 221 267.00 | 221 267.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 210 000.00 | 210 000.00 | 210 000.00 | |
FJ Net sales | 210 000.00 | 210 000.00 | 210 000.00 | |
FR Total operating income (I) | 210 000.00 | |||
FW Other purchases and external expenses | 8 600.00 | |||
FX Taxes, duties, and similar payments | 8 399.00 | |||
FY Salaries and Wages | 88 823.00 | |||
FZ Social Security Contributions | 8 548.00 | |||
GF Total Operating Expenses (II) | 114 370.00 | |||
GG - OPERATING RESULT (I - II) | 95 630.00 | |||
GR Interest and similar expenses | 3 134.00 | |||
GU Total financial expenses (VI) | 3 134.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 92 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 899.00 | 25 899.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 210 000.00 | 210 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 143 403.00 | 143 403.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 597.00 | 66 597.00 | ||
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