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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : J.L'EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | J.L'EXPO |
| Siren | 481503936 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17897 |
| Management number | 2005B01148 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 575.00 | 2 988.00 | 587.00 | 3 575.00 |
028 Tangible Assets | 39 002.00 | 37 449.00 | 1 553.00 | 39 002.00 |
044 Total Fixed Assets | 42 577.00 | 40 438.00 | 2 139.00 | 42 577.00 |
068 Receivables – Trade and related accounts | 25 894.00 | 10 899.00 | 14 995.00 | 25 894.00 |
072 Receivables – Other | 1 608.00 | 1 608.00 | 1 608.00 | |
084 Cash | 4 412.00 | 4 412.00 | 4 412.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 31 947.00 | 10 899.00 | 21 048.00 | 31 947.00 |
110 Total Assets | 74 524.00 | 51 337.00 | 23 187.00 | 74 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 930.00 | |||
136 Profit for the Year | 640.00 | |||
142 Total Equity - Total I | 15 670.00 | |||
166 Suppliers and related accounts | 4 306.00 | |||
172 Other debts | 3 211.00 | |||
176 Total debts | 7 517.00 | |||
180 Liabilities Total | 23 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 717.00 | 7 665.00 | 36 717.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 36 721.00 | 7 665.00 | 36 721.00 | |
242 Other external expenses | 29 612.00 | 14 997.00 | 29 612.00 | |
244 Taxes, duties and similar payments | 368.00 | 355.00 | 368.00 | |
252 Social security contributions | 2 904.00 | 3 080.00 | 2 904.00 | |
254 Depreciation and amortization | 3 089.00 | 4 860.00 | 3 089.00 | |
262 Other expenses | 111.00 | 1 770.00 | 111.00 | |
264 Total operating expenses | 36 084.00 | 25 062.00 | 36 084.00 | |
270 Operating profit | 637.00 | -17 397.00 | 637.00 | |
280 Financial income | 4.00 | 3.00 | 4.00 | |
294 Financial expenses | 1.00 | 3.00 | 1.00 | |
310 Profit or loss | 640.00 | -17 397.00 | 640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 41 937.00 | 41 937.00 | ||
492 Total Fixed Assets (Increases) | 640.00 | 640.00 | ||
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