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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : JLC CONSEIL & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2019-12-31 | Complete |
| 2020-07-08 | Public | 2018-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | JLC CONSEIL & FORMATION |
| Siren | 794282392 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 5080 |
| Management number | 2013B00405 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Broualan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 13 807.00 | 13 807.00 | 13 807.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 14 172.00 | 14 172.00 | 14 172.00 | |
110 Total Assets | 14 172.00 | 14 172.00 | 14 172.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 365.00 | |||
134 Retained Earnings | -214.00 | |||
136 Profit for the Year | -2 037.00 | |||
142 Total Equity - Total I | 8 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 384.00 | |||
172 Other debts | 6 058.00 | |||
176 Total debts | 6 058.00 | |||
180 Liabilities Total | 14 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 813.00 | 2 813.00 | ||
230 Other income | 455.00 | 455.00 | ||
232 Total operating income excluding VAT | 3 268.00 | 3 268.00 | ||
242 Other external expenses | 3 830.00 | 3 830.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 1 206.00 | 1 206.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 5 305.00 | 5 305.00 | ||
270 Operating profit | -2 037.00 | -2 037.00 | ||
310 Profit or loss | -2 037.00 | -2 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 563.00 | 563.00 | ||
378 Amount of deductible VAT on goods and services | 154.00 | 154.00 | ||
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