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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : JL Chauffeur Privé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | JL Chauffeur Privé |
| Siren | 829590801 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/001583 |
| Management number | 2017B00405 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 950.00 | 2 950.00 | 2 950.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 148.00 | 3 148.00 | 3 148.00 | |
110 Total Assets | 3 148.00 | 3 148.00 | 3 148.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -68 519.00 | |||
136 Profit for the Year | -1 601.00 | |||
142 Total Equity - Total I | -68 620.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 71 757.00 | |||
172 Other debts | 71 768.00 | |||
176 Total debts | 71 768.00 | |||
180 Liabilities Total | 3 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 386.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 585.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 386.00 | 386.00 | ||
492 Total Fixed Assets (Increases) | 386.00 | 386.00 | ||
494 Total Fixed Assets (Decreases) | 386.00 | 386.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 314.00 | 314.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17 271.00 | 17 271.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 17 271.00 | 17 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 149.00 | 4 149.00 | ||
378 Amount of deductible VAT on goods and services | 6 955.00 | 6 955.00 | ||
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