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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : JLP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-09-30 | Simplified |
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| 2019-10-30 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Complete |
| Name | JLP DEVELOPPEMENT |
| Siren | 827682386 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2021/003876 |
| Management number | 2017B00062 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 504.00 | 1 129.00 | 3 375.00 | 4 504.00 |
044 Total Fixed Assets | 4 504.00 | 1 129.00 | 3 375.00 | 4 504.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
080 Sellable securities | 4 309.00 | 4 309.00 | 4 309.00 | |
084 Cash | 7 321.00 | 7 321.00 | 7 321.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 12 095.00 | 12 095.00 | 12 095.00 | |
110 Total Assets | 16 599.00 | 1 129.00 | 15 470.00 | 16 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 073.00 | |||
136 Profit for the Year | 5 537.00 | |||
142 Total Equity - Total I | 10 710.00 | |||
166 Suppliers and related accounts | 2 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 2 236.00 | |||
176 Total debts | 4 761.00 | |||
180 Liabilities Total | 15 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 000.00 | 33 000.00 | 37 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 37 001.00 | 33 001.00 | 37 001.00 | |
242 Other external expenses | 29 530.00 | 29 685.00 | 29 530.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 564.00 | 328.00 | |
254 Depreciation and amortization | 566.00 | 292.00 | 566.00 | |
262 Other expenses | 62.00 | 1.00 | 62.00 | |
264 Total operating expenses | 30 487.00 | 30 542.00 | 30 487.00 | |
270 Operating profit | 6 514.00 | 2 459.00 | 6 514.00 | |
306 Income tax's | 977.00 | 369.00 | 977.00 | |
310 Profit or loss | 5 537.00 | 2 090.00 | 5 537.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 2 204.00 | 2 204.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 400.00 | 7 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 108.00 | 1 108.00 | ||
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