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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : JLB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-09-30 | Complete |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-05-30 | Public | 2016-09-30 | Simplified |
| Name | JLB CONSEIL |
| Siren | 534458237 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 1603 |
| Management number | 2011B00631 |
| Activity code | 7490B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 653.00 | 429.00 | 1 082.00 |
044 Total Fixed Assets | 1 082.00 | 653.00 | 429.00 | 1 082.00 |
068 Receivables – Trade and related accounts | 1 459.00 | 1 459.00 | 1 459.00 | |
072 Receivables – Other | 3 407.00 | 3 407.00 | 3 407.00 | |
084 Cash | 15 041.00 | 15 041.00 | 15 041.00 | |
092 Prepaid expenses | 1 648.00 | 1 648.00 | 1 648.00 | |
096 Total Current Assets + Prepaid Expenses | 21 555.00 | 21 555.00 | 21 555.00 | |
110 Total Assets | 22 637.00 | 653.00 | 21 984.00 | 22 637.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 104.00 | |||
136 Profit for the Year | 12 014.00 | |||
142 Total Equity - Total I | 14 319.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 7 665.00 | |||
176 Total debts | 7 665.00 | |||
180 Liabilities Total | 21 984.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 161.00 | 185 333.00 | 73 161.00 | |
230 Other income | 2.00 | 350.00 | 2.00 | |
232 Total operating income excluding VAT | 73 163.00 | 185 683.00 | 73 163.00 | |
242 Other external expenses | 31 545.00 | 46 710.00 | 31 545.00 | |
243 (including business tax) | 1 139.00 | 1 139.00 | ||
244 Taxes, duties and similar payments | 4 106.00 | 11 412.00 | 4 106.00 | |
250 Staff compensation | 60 000.00 | |||
252 Social security contributions | 24 457.00 | 32 102.00 | 24 457.00 | |
254 Depreciation and amortization | 361.00 | 2 783.00 | 361.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 469.00 | 153 007.00 | 60 469.00 | |
270 Operating profit | 12 693.00 | 32 676.00 | 12 693.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 33.00 | 44.00 | 33.00 | |
300 Exceptional expenses | 149.00 | 149.00 | ||
306 Income tax's | 2 997.00 | 6 401.00 | 2 997.00 | |
310 Profit or loss | 12 014.00 | 26 231.00 | 12 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 082.00 | 11 082.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 500.00 | 2 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 500.00 | 2 500.00 | ||
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