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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : JL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | JL SERVICES |
| Siren | 842708711 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3014 |
| Management number | 2018B03887 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 Épinay-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 300.00 | 1 130.00 | 12 170.00 | 13 300.00 |
044 Total Fixed Assets | 13 300.00 | 1 130.00 | 12 170.00 | 13 300.00 |
068 Receivables – Trade and related accounts | 10 112.00 | 10 112.00 | 10 112.00 | |
072 Receivables – Other | 1 494.00 | 1 494.00 | 1 494.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 11 630.00 | 11 630.00 | 11 630.00 | |
110 Total Assets | 24 930.00 | 1 130.00 | 23 800.00 | 24 930.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 1 346.00 | |||
142 Total Equity - Total I | 16 346.00 | |||
156 Loans and similar debts | 2 771.00 | |||
166 Suppliers and related accounts | 741.00 | |||
172 Other debts | 3 943.00 | |||
176 Total debts | 7 455.00 | |||
180 Liabilities Total | 23 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 585.00 | 46 585.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 46 619.00 | 46 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 34 236.00 | 34 236.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 7 727.00 | 7 727.00 | ||
252 Social security contributions | 1 132.00 | 1 132.00 | ||
254 Depreciation and amortization | 1 130.00 | 1 130.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 44 428.00 | 44 428.00 | ||
270 Operating profit | 2 191.00 | 2 191.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 841.00 | 841.00 | ||
310 Profit or loss | 1 346.00 | 1 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 800.00 | 4 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 13 300.00 | 13 300.00 | ||
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