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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : JLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2015-09-30 | Simplified |
| Name | JLH |
| Siren | 520116765 |
| Closing | 2015-09-30 |
| Registry code | 3501 |
| Registration number | 11304 |
| Management number | 2010B00253 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 014.00 | 2 014.00 | 2 014.00 | |
044 Total Fixed Assets | 2 014.00 | 2 014.00 | 2 014.00 | |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 1 283.00 | 1 283.00 | 1 283.00 | |
110 Total Assets | 3 297.00 | 3 297.00 | 3 297.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 452.00 | |||
136 Profit for the Year | -1 180.00 | |||
142 Total Equity - Total I | -3 632.00 | |||
166 Suppliers and related accounts | 3 022.00 | |||
172 Other debts | 3 907.00 | |||
176 Total debts | 6 929.00 | |||
180 Liabilities Total | 3 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 014.00 | 1 014.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 1 180.00 | 1 180.00 | ||
270 Operating profit | -1 180.00 | -1 180.00 | ||
310 Profit or loss | -1 180.00 | -1 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 014.00 | 2 014.00 | ||
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