Grow your business safely with JLCD CONSEIL
All the information you need about JLCD CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JLCD CONSEIL >
BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : JLCD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | JLCD CONSEIL |
| Siren | 808139141 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4618 |
| Management number | 2014B04930 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 112.00 | 1 112.00 | 1 112.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 55 343.00 | 55 343.00 | 55 343.00 | |
096 Total Current Assets + Prepaid Expenses | 56 551.00 | 56 551.00 | 56 551.00 | |
110 Total Assets | 56 551.00 | 56 551.00 | 56 551.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 37 403.00 | |||
142 Total Equity - Total I | 37 503.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 18 478.00 | |||
176 Total debts | 19 048.00 | |||
180 Liabilities Total | 56 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 040.00 | 51 040.00 | ||
232 Total operating income excluding VAT | 51 040.00 | 51 040.00 | ||
242 Other external expenses | 5 092.00 | 5 092.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 5 215.00 | 5 215.00 | ||
270 Operating profit | 45 824.00 | 45 824.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 8 286.00 | 8 286.00 | ||
310 Profit or loss | 37 403.00 | 37 403.00 | ||
all companies in France
Complete and comprehensive database.
