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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : JLB LOGICIELS & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | JLB LOGICIELS & SERVICES |
| Siren | 529359721 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34698 |
| Management number | 2011B00619 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 462.00 | 3 800.00 | 2 662.00 | 6 462.00 |
044 Total Fixed Assets | 6 462.00 | 3 800.00 | 2 662.00 | 6 462.00 |
064 Advances and down payments on orders | 5 100.00 | 5 100.00 | 5 100.00 | |
068 Receivables – Trade and related accounts | 40 483.00 | 40 483.00 | 40 483.00 | |
072 Receivables – Other | 7 745.00 | 7 745.00 | 7 745.00 | |
084 Cash | 152 855.00 | 152 855.00 | 152 855.00 | |
092 Prepaid expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 207 325.00 | 207 325.00 | 207 325.00 | |
110 Total Assets | 213 788.00 | 3 800.00 | 209 988.00 | 213 788.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 81 593.00 | |||
136 Profit for the Year | 33 879.00 | |||
142 Total Equity - Total I | 117 673.00 | |||
156 Loans and similar debts | 126.00 | |||
164 Advances and down payments received on current orders | 360.00 | |||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 234.00 | |||
172 Other debts | 38 156.00 | |||
174 Prepaid income | 53 350.00 | |||
176 Total debts | 92 314.00 | |||
180 Liabilities Total | 209 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 778.00 | 172 778.00 | ||
226 Operating subsidies received | 927.00 | 927.00 | ||
232 Total operating income excluding VAT | 173 707.00 | 173 707.00 | ||
242 Other external expenses | 28 786.00 | 28 786.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 5 840.00 | 5 840.00 | ||
250 Staff compensation | 69 379.00 | 69 379.00 | ||
252 Social security contributions | 26 368.00 | 26 368.00 | ||
254 Depreciation and amortization | 1 172.00 | 1 172.00 | ||
264 Total operating expenses | 131 548.00 | 131 548.00 | ||
270 Operating profit | 42 159.00 | 42 159.00 | ||
280 Financial income | 480.00 | 480.00 | ||
300 Exceptional expenses | 2 228.00 | 2 228.00 | ||
306 Income tax's | 6 532.00 | 6 532.00 | ||
310 Profit or loss | 33 879.00 | 33 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 960.00 | 4 960.00 | ||
492 Total Fixed Assets (Increases) | 1 502.00 | 1 502.00 | ||
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