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BALANCE SHEET (
2021-09-08)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26631 |
| Management number | 2017B04341 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 753.00 | 753.00 | 753.00 | |
044 Total Fixed Assets | 753.00 | 753.00 | 753.00 | |
068 Receivables – Trade and related accounts | 163 575.00 | 163 575.00 | 163 575.00 | |
072 Receivables – Other | 2 209.00 | 2 209.00 | 2 209.00 | |
084 Cash | 388 605.00 | 388 605.00 | 388 605.00 | |
096 Total Current Assets + Prepaid Expenses | 554 389.00 | 554 389.00 | 554 389.00 | |
110 Total Assets | 555 142.00 | 753.00 | 554 389.00 | 555 142.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 076.00 | |||
134 Retained Earnings | 39 435.00 | |||
136 Profit for the Year | 13 800.00 | |||
142 Total Equity - Total I | 60 311.00 | |||
166 Suppliers and related accounts | 476 947.00 | |||
172 Other debts | 17 131.00 | |||
176 Total debts | 494 078.00 | |||
180 Liabilities Total | 554 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 670 902.00 | 670 902.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 672 562.00 | 672 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 129.00 | 13 129.00 | ||
242 Other external expenses | 638 773.00 | 638 773.00 | ||
244 Taxes, duties and similar payments | 3 889.00 | 3 889.00 | ||
252 Social security contributions | 1 003.00 | 1 003.00 | ||
254 Depreciation and amortization | 753.00 | 753.00 | ||
256 Provisions | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 658 762.00 | 658 762.00 | ||
270 Operating profit | 13 800.00 | 13 800.00 | ||
310 Profit or loss | 13 800.00 | 13 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 753.00 | 753.00 | ||
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