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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : JLG - SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2017-12-31 | Simplified |
| Name | JLG - SERVICES |
| Siren | 812046191 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 10962 |
| Management number | 2015B01143 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 129.00 | 12 129.00 | 12 129.00 | |
072 Receivables – Other | 11 801.00 | 11 801.00 | 11 801.00 | |
084 Cash | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 24 550.00 | 24 550.00 | 24 550.00 | |
110 Total Assets | 24 550.00 | 24 550.00 | 24 550.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 32.00 | |||
134 Retained Earnings | 617.00 | |||
136 Profit for the Year | 2 835.00 | |||
142 Total Equity - Total I | 11 184.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
172 Other debts | 11 601.00 | |||
176 Total debts | 13 366.00 | |||
180 Liabilities Total | 24 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 875.00 | 59 875.00 | ||
232 Total operating income excluding VAT | 59 875.00 | 59 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 460.00 | 3 460.00 | ||
242 Other external expenses | 36 674.00 | 36 674.00 | ||
250 Staff compensation | 15 811.00 | 15 811.00 | ||
252 Social security contributions | -323.00 | -323.00 | ||
264 Total operating expenses | 55 623.00 | 55 623.00 | ||
270 Operating profit | 4 252.00 | 4 252.00 | ||
306 Income tax's | 1 417.00 | 1 417.00 | ||
310 Profit or loss | 2 835.00 | 2 835.00 | ||
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