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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : JLS CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2020-02-13 | Public | 2019-03-31 | Simplified |
| 2018-11-27 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| 2017-07-26 | Public | 2015-03-31 | Simplified |
| Name | JLS CONSULT |
| Siren | 801515768 |
| Closing | 2015-03-31 |
| Registry code | 9201 |
| Registration number | 31423 |
| Management number | 2014B02813 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 442.00 | 832.00 | 4 610.00 | 5 442.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 942.00 | 832.00 | 5 110.00 | 5 942.00 |
068 Receivables – Trade and related accounts | 27 017.00 | 27 017.00 | 27 017.00 | |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
080 Sellable securities | 30 140.00 | 30 140.00 | 30 140.00 | |
084 Cash | 45 441.00 | 45 441.00 | 45 441.00 | |
092 Prepaid expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
096 Total Current Assets + Prepaid Expenses | 104 753.00 | 104 753.00 | 104 753.00 | |
110 Total Assets | 110 694.00 | 832.00 | 109 862.00 | 110 694.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 39 347.00 | |||
136 Profit for the Year | 39 397.00 | |||
142 Total Equity - Total I | 39 897.00 | |||
166 Suppliers and related accounts | 1 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 841.00 | |||
172 Other debts | 68 679.00 | |||
176 Total debts | 69 965.00 | |||
180 Liabilities Total | 109 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 039.00 | 159 039.00 | ||
230 Other income | 5 059.00 | 5 059.00 | ||
232 Total operating income excluding VAT | 164 098.00 | 164 098.00 | ||
242 Other external expenses | 41 808.00 | 41 808.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 72 572.00 | 72 572.00 | ||
254 Depreciation and amortization | 832.00 | 832.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 115 521.00 | 115 521.00 | ||
270 Operating profit | 48 578.00 | 48 578.00 | ||
280 Financial income | 326.00 | 326.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 9 481.00 | 9 481.00 | ||
310 Profit or loss | 39 397.00 | 39 397.00 | ||
374 Amount of VAT collected | 27 128.00 | 27 128.00 | ||
378 Amount of deductible VAT on goods and services | 1 659.00 | 1 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 900.00 | 4 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 942.00 | 5 942.00 | ||
492 Total Fixed Assets (Increases) | 5 942.00 | 5 942.00 | ||
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