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BALANCE SHEET (
2017-11-10)
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 | J2LS |
| Siren | 801515768 |
| Closing | 2017-03-31 |
| Registry code | 7401 |
| Registration number | B2017/012810 |
| Management number | 2017B01328 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 105.00 | 5 642.00 | 5 463.00 | 11 105.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 11 905.00 | 5 642.00 | 6 263.00 | 11 905.00 |
064 Advances and down payments on orders | 337.00 | 337.00 | 337.00 | |
068 Receivables – Trade and related accounts | 69 934.00 | 69 934.00 | 69 934.00 | |
072 Receivables – Other | 30 208.00 | 30 208.00 | 30 208.00 | |
084 Cash | 84 486.00 | 84 486.00 | 84 486.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 185 075.00 | 185 075.00 | 185 075.00 | |
110 Total Assets | 196 980.00 | 5 642.00 | 191 338.00 | 196 980.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 60 022.00 | |||
136 Profit for the Year | 24 625.00 | |||
142 Total Equity - Total I | 85 197.00 | |||
166 Suppliers and related accounts | 4 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 719.00 | |||
172 Other debts | 101 405.00 | |||
176 Total debts | 106 141.00 | |||
180 Liabilities Total | 191 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 548.00 | 187 548.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 187 558.00 | 187 558.00 | ||
242 Other external expenses | 38 450.00 | 38 450.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 116 303.00 | 116 303.00 | ||
254 Depreciation and amortization | 2 661.00 | 2 661.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 157 962.00 | 157 962.00 | ||
270 Operating profit | 29 596.00 | 29 596.00 | ||
280 Financial income | 13.00 | 13.00 | ||
306 Income tax's | 4 984.00 | 4 984.00 | ||
310 Profit or loss | 24 625.00 | 24 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 080.00 | 1 080.00 | ||
490 Total Fixed Assets (Gross Value) | 10 825.00 | 10 825.00 | ||
492 Total Fixed Assets (Increases) | 1 080.00 | 1 080.00 | ||
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