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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : J.L.G. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2018-04-30 | Complete |
| 2017-07-20 | Public | 2017-04-30 | Complete |
| Name | J.L.G. CONSULTING |
| Siren | 533000436 |
| Closing | 2017-04-30 |
| Registry code | 4502 |
| Registration number | 6131 |
| Management number | 2011B00840 |
| Activity code | 4619B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45320 COURTENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 11 696.00 | 11 696.00 | 11 696.00 | |
BZ Other receivables | 768.00 | 768.00 | 768.00 | |
CF Cash and cash equivalents | 31 256.00 | 31 256.00 | 31 256.00 | |
CJ TOTAL (II) | 43 720.00 | 43 720.00 | 43 720.00 | |
CO Grand total (0 to V) | 43 720.00 | 43 720.00 | 43 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 187.00 | 126.00 | 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 862.00 | 24 961.00 | 33 862.00 | |
DL TOTAL (I) | 35 149.00 | 26 187.00 | 35 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 166.00 | 1 658.00 | 2 166.00 | |
DX Trade payables and related accounts | 1 522.00 | 1 434.00 | 1 522.00 | |
DY Tax and social security liabilities | 4 884.00 | 4 449.00 | 4 884.00 | |
EC TOTAL (IV) | 8 571.00 | 7 541.00 | 8 571.00 | |
EE Grand total (I to V) | 43 720.00 | 33 728.00 | 43 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 59 656.00 | |||
FW Other purchases and external expenses | 18 772.00 | |||
FX Taxes, duties, and similar payments | 435.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 19 214.00 | |||
GG - OPERATING RESULT (I - II) | 40 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 142.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -142.00 | |||
HK Income tax | 6 579.00 | 4 368.00 | 6 579.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 862.00 | 24 961.00 | 33 862.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 522.00 | 1 522.00 | 1 522.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 185.00 | 2 185.00 | 2 185.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 464.00 | 12 464.00 | 12 464.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 571.00 | 8 571.00 | 8 571.00 | |
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