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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : JLC LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | JLC LOCATION |
| Siren | 822539573 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 4385 |
| Management number | 2016B00394 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12780 Vézins-de-Lévézou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 289 679.00 | 129 968.00 | 159 710.00 | 289 679.00 |
044 Total Fixed Assets | 289 679.00 | 129 968.00 | 159 710.00 | 289 679.00 |
068 Receivables – Trade and related accounts | 33 720.00 | 33 720.00 | 33 720.00 | |
072 Receivables – Other | 7 758.00 | 7 758.00 | 7 758.00 | |
084 Cash | 19 798.00 | 19 798.00 | 19 798.00 | |
092 Prepaid expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 62 808.00 | 62 808.00 | 62 808.00 | |
110 Total Assets | 352 487.00 | 129 968.00 | 222 519.00 | 352 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 1 000.00 | |||
134 Retained Earnings | -51 383.00 | |||
136 Profit for the Year | -83 222.00 | |||
142 Total Equity - Total I | -133 606.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 354 805.00 | |||
176 Total debts | 356 125.00 | |||
180 Liabilities Total | 222 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 100.00 | 22 606.00 | 28 100.00 | |
230 Other income | 1 770.00 | 448.00 | 1 770.00 | |
232 Total operating income excluding VAT | 29 870.00 | 23 054.00 | 29 870.00 | |
242 Other external expenses | 71 000.00 | 22 309.00 | 71 000.00 | |
244 Taxes, duties and similar payments | 86.00 | 62.00 | 86.00 | |
254 Depreciation and amortization | 46 543.00 | 44 047.00 | 46 543.00 | |
262 Other expenses | 3 815.00 | 1.00 | 3 815.00 | |
264 Total operating expenses | 121 444.00 | 66 420.00 | 121 444.00 | |
270 Operating profit | -91 573.00 | -43 366.00 | -91 573.00 | |
290 Exceptional income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 13.00 | |||
300 Exceptional expenses | 7 648.00 | 7 648.00 | ||
310 Profit or loss | -83 222.00 | -43 380.00 | -83 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 765.00 | 22 765.00 | ||
490 Total Fixed Assets (Gross Value) | 278 414.00 | 278 414.00 | ||
492 Total Fixed Assets (Increases) | 22 765.00 | 22 765.00 | ||
494 Total Fixed Assets (Decreases) | 11 500.00 | 11 500.00 | ||
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