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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : JLC PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | JLC PATRIMOINE |
| Siren | 522393099 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4329 |
| Management number | 2012B00209 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
064 Advances and down payments on orders | 2 066.00 | 2 066.00 | 2 066.00 | |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
084 Cash | 96 731.00 | 96 731.00 | 96 731.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 99 791.00 | 99 791.00 | 99 791.00 | |
110 Total Assets | 102 191.00 | 102 191.00 | 102 191.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 30 516.00 | |||
134 Retained Earnings | -14 635.00 | |||
136 Profit for the Year | 19 653.00 | |||
142 Total Equity - Total I | 38 284.00 | |||
166 Suppliers and related accounts | 62 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 664.00 | |||
172 Other debts | 1 664.00 | |||
176 Total debts | 63 907.00 | |||
180 Liabilities Total | 102 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 752.00 | 109 752.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 109 757.00 | 109 757.00 | ||
242 Other external expenses | 88 312.00 | 88 312.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 1 793.00 | 1 793.00 | ||
264 Total operating expenses | 90 105.00 | 90 105.00 | ||
270 Operating profit | 19 653.00 | 19 653.00 | ||
310 Profit or loss | 19 653.00 | 19 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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