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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : JALVAL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| Name | JALVAL RENOVATION |
| Siren | 837618339 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 80152 |
| Management number | 2018B05089 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 6 588.00 | 6 588.00 | 6 588.00 | |
072 Receivables – Other | 83 577.00 | 83 577.00 | 83 577.00 | |
096 Total Current Assets + Prepaid Expenses | 96 165.00 | 96 165.00 | 96 165.00 | |
110 Total Assets | 96 165.00 | 96 165.00 | 96 165.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 877.00 | |||
136 Profit for the Year | 2 732.00 | |||
142 Total Equity - Total I | 30 709.00 | |||
156 Loans and similar debts | 4 103.00 | |||
166 Suppliers and related accounts | 12 079.00 | |||
172 Other debts | 49 274.00 | |||
176 Total debts | 65 456.00 | |||
180 Liabilities Total | 96 165.00 | |||
199 Of which current accounts of debit partners | 49 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 613.00 | 185 613.00 | ||
222 Inventory production | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 191 613.00 | 191 613.00 | ||
234 Purchases of goods (including customs duties) | 31 775.00 | 31 775.00 | ||
242 Other external expenses | 124 562.00 | 124 562.00 | ||
250 Staff compensation | 22 080.00 | 22 080.00 | ||
252 Social security contributions | 9 983.00 | 9 983.00 | ||
264 Total operating expenses | 188 400.00 | 188 400.00 | ||
270 Operating profit | 3 214.00 | 3 214.00 | ||
306 Income tax's | 482.00 | 482.00 | ||
310 Profit or loss | 2 732.00 | 2 732.00 | ||
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