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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : JLD CONSEIL AUDIT FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JLD CONSEIL AUDIT FORMATION |
| Siren | 539393256 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2213 |
| Management number | 2012B00060 |
| 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 | 76310 Sainte-Adresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42.00 | 42.00 | 42.00 | |
028 Tangible Assets | 22 815.00 | 9 189.00 | 13 625.00 | 22 815.00 |
044 Total Fixed Assets | 22 856.00 | 9 231.00 | 13 625.00 | 22 856.00 |
068 Receivables – Trade and related accounts | 3 007.00 | 3 007.00 | 3 007.00 | |
072 Receivables – Other | 5 253.00 | 5 253.00 | 5 253.00 | |
084 Cash | 51 396.00 | 51 396.00 | 51 396.00 | |
096 Total Current Assets + Prepaid Expenses | 59 655.00 | 59 655.00 | 59 655.00 | |
110 Total Assets | 82 512.00 | 9 231.00 | 73 280.00 | 82 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 79 429.00 | |||
136 Profit for the Year | -11 926.00 | |||
142 Total Equity - Total I | 68 602.00 | |||
166 Suppliers and related accounts | 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 825.00 | |||
172 Other debts | 4 327.00 | |||
176 Total debts | 4 678.00 | |||
180 Liabilities Total | 73 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 979.00 | 18 979.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 18 983.00 | 18 983.00 | ||
242 Other external expenses | 20 518.00 | 20 518.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 8 700.00 | 8 700.00 | ||
254 Depreciation and amortization | 2 604.00 | 2 604.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 32 506.00 | 32 506.00 | ||
270 Operating profit | -13 523.00 | -13 523.00 | ||
306 Income tax's | -1 597.00 | -1 597.00 | ||
310 Profit or loss | -11 926.00 | -11 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 823.00 | 23 823.00 | ||
494 Total Fixed Assets (Decreases) | 966.00 | 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 797.00 | 3 797.00 | ||
378 Amount of deductible VAT on goods and services | 1 077.00 | 1 077.00 | ||
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