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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : JLC NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2020-06-02 | Public | 2016-09-30 | Simplified |
| 2017-06-16 | Public | 2015-09-30 | Simplified |
| Name | JLC NETTOYAGE |
| Siren | 444726871 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 393 |
| Management number | 2003B00167 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78640 Villiers-Saint-Frédéric |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 500.00 | 17 500.00 | 17 500.00 | |
014 Intangible Assets - Other | 3 434.00 | 3 434.00 | 3 434.00 | |
028 Tangible Assets | 6 045.00 | 5 271.00 | 773.00 | 6 045.00 |
044 Total Fixed Assets | 26 979.00 | 8 705.00 | 18 273.00 | 26 979.00 |
064 Advances and down payments on orders | 2 759.00 | 2 759.00 | 2 759.00 | |
068 Receivables – Trade and related accounts | 20 735.00 | 10 149.00 | 10 586.00 | 20 735.00 |
072 Receivables – Other | 21 073.00 | 21 073.00 | 21 073.00 | |
084 Cash | 22 638.00 | 22 638.00 | 22 638.00 | |
092 Prepaid expenses | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 68 322.00 | 10 149.00 | 58 173.00 | 68 322.00 |
110 Total Assets | 95 300.00 | 18 854.00 | 76 446.00 | 95 300.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 24 105.00 | |||
136 Profit for the Year | 607.00 | |||
142 Total Equity - Total I | 46 713.00 | |||
166 Suppliers and related accounts | 1 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 179.00 | |||
172 Other debts | 27 775.00 | |||
176 Total debts | 29 734.00 | |||
180 Liabilities Total | 76 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 303.00 | 69 303.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 69 634.00 | 69 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 584.00 | 1 584.00 | ||
242 Other external expenses | 21 657.00 | 21 657.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 1 785.00 | 1 785.00 | ||
250 Staff compensation | 29 228.00 | 29 228.00 | ||
252 Social security contributions | 14 033.00 | 14 033.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 68 769.00 | 68 769.00 | ||
270 Operating profit | 865.00 | 865.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
306 Income tax's | 207.00 | 207.00 | ||
310 Profit or loss | 607.00 | 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 979.00 | 26 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 118.00 | 22 118.00 | ||
378 Amount of deductible VAT on goods and services | 2 358.00 | 2 358.00 | ||
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