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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : JLS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JLS CONSEIL |
| Siren | 480087436 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8179 |
| Management number | 2010B02653 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 FORGES LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 630.00 | 630.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 645.00 | 630.00 | 15.00 | 645.00 |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 1 973.00 | 1 973.00 | 1 973.00 | |
110 Total Assets | 2 619.00 | 630.00 | 1 988.00 | 2 619.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 870.00 | |||
136 Profit for the Year | -944.00 | |||
142 Total Equity - Total I | 1 136.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 553.00 | |||
176 Total debts | 853.00 | |||
180 Liabilities Total | 1 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 937.00 | 6 626.00 | 937.00 | |
230 Other income | 14.00 | |||
232 Total operating income excluding VAT | 937.00 | 6 640.00 | 937.00 | |
242 Other external expenses | 1 663.00 | 4 210.00 | 1 663.00 | |
244 Taxes, duties and similar payments | 153.00 | 151.00 | 153.00 | |
254 Depreciation and amortization | 19.00 | 210.00 | 19.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 836.00 | 4 571.00 | 1 836.00 | |
270 Operating profit | -899.00 | 2 069.00 | -899.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 302.00 | |||
310 Profit or loss | -944.00 | 1 767.00 | -944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 645.00 | 645.00 | ||
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