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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : JLG DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | JLG DEV |
| Siren | 799960984 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61380 |
| Management number | 2014B00732 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 952.00 | |||
BJ TOTAL (I) | 2 952.00 | |||
BZ Other receivables | 532.00 | |||
CF Cash and cash equivalents | 25 246.00 | |||
CJ TOTAL (II) | 25 778.00 | |||
CO Grand total (0 to V) | 28 730.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 857.00 | 4 857.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 776.00 | 14 776.00 | ||
DL TOTAL (I) | 20 733.00 | 20 733.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 668.00 | 1 668.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
DY Tax and social security liabilities | 4 169.00 | 4 169.00 | ||
EC TOTAL (IV) | 7 997.00 | 7 997.00 | ||
EE Grand total (I to V) | 28 730.00 | 28 730.00 | ||
EG Accrued income and payables due within one year | 7 997.00 | 7 997.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 561.00 | |||
FJ Net sales | 16 561.00 | |||
FO Operating subsidies | 7 500.00 | |||
FR Total operating income (I) | 24 061.00 | |||
FW Other purchases and external expenses | 8 048.00 | |||
FX Taxes, duties, and similar payments | 513.00 | |||
GB Operating Expenses - Provisions | 717.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 9 284.00 | |||
GG - OPERATING RESULT (I - II) | 14 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 061.00 | 24 061.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 284.00 | 9 284.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 776.00 | 14 776.00 | ||
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