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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : JLB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JLB CONSEIL |
| Siren | 797554417 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13700 |
| Management number | 2013B03542 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 675.00 | 1 675.00 | 1 675.00 | |
044 Total Fixed Assets | 1 675.00 | 1 675.00 | 1 675.00 | |
068 Receivables – Trade and related accounts | 8 602.00 | 8 602.00 | 8 602.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 35 705.00 | 35 705.00 | 35 705.00 | |
096 Total Current Assets + Prepaid Expenses | 44 360.00 | 44 360.00 | 44 360.00 | |
110 Total Assets | 46 035.00 | 46 035.00 | 46 035.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 946.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 887.00 | |||
142 Total Equity - Total I | 42 933.00 | |||
172 Other debts | 496.00 | |||
174 Prepaid income | 2 606.00 | |||
176 Total debts | 3 102.00 | |||
180 Liabilities Total | 46 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 155.00 | 31 824.00 | 32 155.00 | |
232 Total operating income excluding VAT | 32 155.00 | 31 824.00 | 32 155.00 | |
242 Other external expenses | 8 404.00 | 7 729.00 | 8 404.00 | |
244 Taxes, duties and similar payments | 355.00 | 351.00 | 355.00 | |
264 Total operating expenses | 8 759.00 | 8 080.00 | 8 759.00 | |
270 Operating profit | 23 396.00 | 23 744.00 | 23 396.00 | |
306 Income tax's | 3 509.00 | 3 562.00 | 3 509.00 | |
310 Profit or loss | 19 887.00 | 20 182.00 | 19 887.00 | |
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