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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : JLB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-09-30 | Simplified |
| 2019-08-21 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Public | 2016-09-30 | Simplified |
| Name | JLB CONSEILS |
| Siren | 538095506 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/016098 |
| Management number | 2011B04291 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| 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 | 31490 LEGUEVIN |
| 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 | ||||
072 Receivables – Other | ||||
084 Cash | 9 675.00 | 9 675.00 | 9 675.00 | |
096 Total Current Assets + Prepaid Expenses | 9 675.00 | 9 675.00 | 9 675.00 | |
110 Total Assets | 9 675.00 | 9 675.00 | 9 675.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 353.00 | |||
134 Retained Earnings | -11 463.00 | |||
136 Profit for the Year | 1 800.00 | |||
142 Total Equity - Total I | 4 790.00 | |||
166 Suppliers and related accounts | 4 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 784.00 | |||
176 Total debts | 4 885.00 | |||
180 Liabilities Total | 9 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 3 680.00 | 6 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 6 500.00 | 3 681.00 | 6 500.00 | |
242 Other external expenses | 4 700.00 | 14 077.00 | 4 700.00 | |
264 Total operating expenses | 4 700.00 | 14 077.00 | 4 700.00 | |
270 Operating profit | 1 800.00 | -10 397.00 | 1 800.00 | |
310 Profit or loss | 1 800.00 | -10 397.00 | 1 800.00 | |
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