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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : JLH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-09-30 | Simplified |
| 2017-09-14 | Public | 2015-12-31 | Simplified |
| Name | JLH CONSEILS |
| Siren | 518908223 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 14534 |
| Management number | 2009B02556 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44880 SAUTRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 061.00 | 1 061.00 | 1 061.00 | |
040 Financial Assets | 308 061.00 | 128 061.00 | 180 000.00 | 308 061.00 |
044 Total Fixed Assets | 309 122.00 | 129 122.00 | 180 000.00 | 309 122.00 |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 91.00 | 91.00 | 91.00 | |
110 Total Assets | 309 214.00 | 129 122.00 | 180 091.00 | 309 214.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 31 989.00 | |||
136 Profit for the Year | -140 676.00 | |||
140 Regulated Provisions | 7 544.00 | |||
142 Total Equity - Total I | -100 922.00 | |||
156 Loans and similar debts | 97 058.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 476.00 | |||
172 Other debts | 183 476.00 | |||
176 Total debts | 281 014.00 | |||
180 Liabilities Total | 180 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 904.00 | 1 904.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 2 504.00 | 2 504.00 | ||
270 Operating profit | -2 504.00 | -2 504.00 | ||
294 Financial expenses | 134 564.00 | 134 564.00 | ||
300 Exceptional expenses | 3 607.00 | 3 607.00 | ||
310 Profit or loss | -140 676.00 | -140 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 309 123.00 | 309 123.00 | ||
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