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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : JLC- BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-08-31 | Simplified |
| 2021-10-22 | Public | 2020-08-31 | Simplified |
| 2020-06-17 | Public | 2019-08-31 | Simplified |
| 2019-03-21 | Public | 2018-08-31 | Simplified |
| 2018-06-06 | Public | 2017-08-31 | Simplified |
| 2017-11-06 | Public | 2016-08-31 | Simplified |
| Name | JLC- BTP |
| Siren | 499364719 |
| Closing | 2021-08-31 |
| Registry code | 7601 |
| Registration number | 2929 |
| Management number | 2007B00123 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76720 Val-de-Scie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
068 Receivables – Trade and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 326.00 | 326.00 | 326.00 | |
092 Prepaid expenses | 1 571.00 | 1 571.00 | 1 571.00 | |
096 Total Current Assets + Prepaid Expenses | 7 094.00 | 7 094.00 | 7 094.00 | |
110 Total Assets | 157 094.00 | 157 094.00 | 157 094.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 109 948.00 | |||
136 Profit for the Year | -10 643.00 | |||
142 Total Equity - Total I | 110 304.00 | |||
156 Loans and similar debts | 6 686.00 | |||
164 Advances and down payments received on current orders | 6 757.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 317.00 | |||
172 Other debts | 31 919.00 | |||
176 Total debts | 46 790.00 | |||
180 Liabilities Total | 157 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 400.00 | 44 400.00 | ||
232 Total operating income excluding VAT | 44 400.00 | 44 400.00 | ||
242 Other external expenses | 2 098.00 | 2 098.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 51 976.00 | 51 976.00 | ||
264 Total operating expenses | 54 453.00 | 54 453.00 | ||
270 Operating profit | -10 053.00 | -10 053.00 | ||
294 Financial expenses | 589.00 | 589.00 | ||
310 Profit or loss | -10 643.00 | -10 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 880.00 | 8 880.00 | ||
378 Amount of deductible VAT on goods and services | 498.00 | 498.00 | ||
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