Grow your business safely with JLP
All the information you need about JLP to develop and secure your business in France
J
HOME >
CORPORATES
>
JLP >
BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : JLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-07-01 | Public | 2018-12-31 | Simplified |
| Name | JLP |
| Siren | 642034797 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 18885 |
| Management number | 1974B07319 |
| Activity code | 4624Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 448.00 | 10 448.00 | 10 448.00 | |
028 Tangible Assets | 1 375 666.00 | 617 633.00 | 758 033.00 | 1 375 666.00 |
044 Total Fixed Assets | 1 386 115.00 | 617 633.00 | 768 482.00 | 1 386 115.00 |
072 Receivables – Other | 3 860.00 | 3 860.00 | 3 860.00 | |
084 Cash | 120 359.00 | 120 359.00 | 120 359.00 | |
092 Prepaid expenses | 2 782.00 | 2 782.00 | 2 782.00 | |
096 Total Current Assets + Prepaid Expenses | 127 003.00 | 127 003.00 | 127 003.00 | |
110 Total Assets | 1 513 118.00 | 617 633.00 | 895 485.00 | 1 513 118.00 |
120 Share or Individual Capital | 100 000.00 | |||
124 Revaluation Adjustments | 162 170.00 | |||
126 Legal Reserve | 42 462.00 | |||
132 Other Reserves | 61 364.00 | |||
134 Retained Earnings | 154 501.00 | |||
136 Profit for the Year | 18 608.00 | |||
142 Total Equity - Total I | 539 107.00 | |||
156 Loans and similar debts | 339 776.00 | |||
166 Suppliers and related accounts | 11 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 594.00 | |||
172 Other debts | 4 734.00 | |||
176 Total debts | 356 378.00 | |||
180 Liabilities Total | 895 485.00 | |||
195 Of which payables due in more than one year | 267 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 440.00 | 96 440.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 96 460.00 | 96 460.00 | ||
242 Other external expenses | 23 186.00 | 23 186.00 | ||
244 Taxes, duties and similar payments | 5 564.00 | 5 564.00 | ||
254 Depreciation and amortization | 31 199.00 | 31 199.00 | ||
264 Total operating expenses | 59 950.00 | 59 950.00 | ||
270 Operating profit | 36 510.00 | 36 510.00 | ||
294 Financial expenses | 12 244.00 | 12 244.00 | ||
300 Exceptional expenses | 5 658.00 | 5 658.00 | ||
310 Profit or loss | 18 608.00 | 18 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 387 415.00 | 1 387 415.00 | ||
494 Total Fixed Assets (Decreases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 357.00 | 2 357.00 | ||
all companies in France
Complete and comprehensive database.
