Grow your business safely with JLD DRIVING SERVICES
All the information you need about JLD DRIVING SERVICES to develop and secure your business in France
J
HOME >
CORPORATES
>
JLD DRIVING SERVICES >
BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : JLD DRIVING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-03-27 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2017-12-31 | Simplified |
| Name | JLD DRIVING SERVICES |
| Siren | 823798814 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29441 |
| Management number | 2016B04249 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 993.00 | 910.00 | 1 083.00 | 1 993.00 |
044 Total Fixed Assets | 1 993.00 | 910.00 | 1 083.00 | 1 993.00 |
068 Receivables – Trade and related accounts | 1 577.00 | 1 577.00 | 1 577.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 13 062.00 | 13 062.00 | 13 062.00 | |
092 Prepaid expenses | 2 743.00 | 2 743.00 | 2 743.00 | |
096 Total Current Assets + Prepaid Expenses | 18 402.00 | 18 402.00 | 18 402.00 | |
110 Total Assets | 20 395.00 | 910.00 | 19 485.00 | 20 395.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -239.00 | |||
136 Profit for the Year | 283.00 | |||
142 Total Equity - Total I | 5 044.00 | |||
156 Loans and similar debts | 9 281.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 5 082.00 | |||
176 Total debts | 14 441.00 | |||
180 Liabilities Total | 19 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 480.00 | 38 290.00 | 36 480.00 | |
230 Other income | 6 700.00 | 10.00 | 6 700.00 | |
232 Total operating income excluding VAT | 43 180.00 | 38 300.00 | 43 180.00 | |
242 Other external expenses | 35 305.00 | 31 847.00 | 35 305.00 | |
244 Taxes, duties and similar payments | 618.00 | 551.00 | 618.00 | |
24B (including equipment leasing) | 6 122.00 | 6 122.00 | ||
250 Staff compensation | 4 431.00 | 4 431.00 | ||
252 Social security contributions | 1 842.00 | 1 842.00 | ||
254 Depreciation and amortization | 414.00 | 224.00 | 414.00 | |
262 Other expenses | 192.00 | 1 109.00 | 192.00 | |
264 Total operating expenses | 42 801.00 | 33 731.00 | 42 801.00 | |
270 Operating profit | 379.00 | 4 568.00 | 379.00 | |
290 Exceptional income | 8 750.00 | |||
294 Financial expenses | 96.00 | 54.00 | 96.00 | |
300 Exceptional expenses | 10 981.00 | |||
310 Profit or loss | 283.00 | 2 283.00 | 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 648.00 | 648.00 | ||
490 Total Fixed Assets (Gross Value) | 1 345.00 | 1 345.00 | ||
492 Total Fixed Assets (Increases) | 648.00 | 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 648.00 | 3 648.00 | ||
378 Amount of deductible VAT on goods and services | 4 537.00 | 4 537.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
