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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : JLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | JLC |
| Siren | 821670155 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014104 |
| Management number | 2016D01635 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 700.00 | 17 930.00 | 144 770.00 | 162 700.00 |
044 Total Fixed Assets | 162 700.00 | 17 930.00 | 144 770.00 | 162 700.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 096.00 | 1 096.00 | 1 096.00 | |
096 Total Current Assets + Prepaid Expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
110 Total Assets | 163 847.00 | 17 930.00 | 145 916.00 | 163 847.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -10 337.00 | |||
136 Profit for the Year | -1 623.00 | |||
142 Total Equity - Total I | -11 860.00 | |||
156 Loans and similar debts | 107 937.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 719.00 | |||
172 Other debts | 49 619.00 | |||
176 Total debts | 157 776.00 | |||
180 Liabilities Total | 145 916.00 | |||
195 Of which payables due in more than one year | 94 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 877.00 | 5 877.00 | ||
232 Total operating income excluding VAT | 5 877.00 | 5 877.00 | ||
242 Other external expenses | 2 292.00 | 2 292.00 | ||
244 Taxes, duties and similar payments | -132.00 | -132.00 | ||
254 Depreciation and amortization | 5 672.00 | 5 672.00 | ||
264 Total operating expenses | 7 832.00 | 7 832.00 | ||
270 Operating profit | -1 955.00 | -1 955.00 | ||
290 Exceptional income | 1 649.00 | 1 649.00 | ||
294 Financial expenses | 1 317.00 | 1 317.00 | ||
310 Profit or loss | -1 623.00 | -1 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 700.00 | 162 700.00 | ||
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