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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : JAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Public | 2019-12-31 | Complete |
| 2019-03-05 | Public | 2018-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | JAL CONSEIL |
| Siren | 818439762 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16803 |
| Management number | 2016B01507 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 200.00 | 349.00 | 851.00 | 1 200.00 |
BJ TOTAL (I) | 1 200.00 | 349.00 | 851.00 | 1 200.00 |
BZ Other receivables | 1 787.00 | 1 787.00 | 1 787.00 | |
CF Cash and cash equivalents | 40 378.00 | 40 378.00 | 40 378.00 | |
CJ TOTAL (II) | 42 164.00 | 42 164.00 | 42 164.00 | |
CO Grand total (0 to V) | 43 364.00 | 349.00 | 43 016.00 | 43 364.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 31 143.00 | 31 143.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 801.00 | 4 801.00 | ||
264 Total operating expenses | 17 150.00 | 17 150.00 | ||
270 Operating profit | 1 706.00 | 1 706.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 1 372.00 | 1 372.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 372.00 | 1 372.00 | ||
DL TOTAL (I) | 2 372.00 | 2 372.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 283.00 | 25 283.00 | ||
DW Advances and down payments received on current orders | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 4 620.00 | 4 620.00 | ||
EC TOTAL (IV) | 40 644.00 | 40 644.00 | ||
EE Grand total (I to V) | 43 016.00 | 43 016.00 | ||
EG Accrued income and payables due within one year | 30 644.00 | 30 644.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21.00 | 21.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 25 283.00 | 25 283.00 | 25 283.00 | |
VG Loans with a maturity of up to one year at origin | 21.00 | 21.00 | 21.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 787.00 | 1 787.00 | 1 787.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 644.00 | 30 644.00 | 30 644.00 | |
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