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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : JLF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | JLF CONSULTING |
| Siren | 538644659 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13904 |
| Management number | 2011B26479 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 070.00 | 1 500.00 | 570.00 | 2 070.00 |
044 Total Fixed Assets | 2 070.00 | 1 500.00 | 570.00 | 2 070.00 |
068 Receivables – Trade and related accounts | 25 057.00 | 2 032.00 | 23 025.00 | 25 057.00 |
072 Receivables – Other | 3 479.00 | 3 479.00 | 3 479.00 | |
084 Cash | 29 665.00 | 29 665.00 | 29 665.00 | |
092 Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 59 295.00 | 2 032.00 | 57 263.00 | 59 295.00 |
110 Total Assets | 61 365.00 | 3 532.00 | 57 833.00 | 61 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 636.00 | |||
136 Profit for the Year | 3 634.00 | |||
142 Total Equity - Total I | 36 370.00 | |||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 20 780.00 | |||
176 Total debts | 21 463.00 | |||
180 Liabilities Total | 57 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 499.00 | 121 499.00 | ||
232 Total operating income excluding VAT | 121 499.00 | 121 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 880.00 | 1 880.00 | ||
242 Other external expenses | 39 204.00 | 39 204.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
250 Staff compensation | 51 555.00 | 51 555.00 | ||
252 Social security contributions | 20 902.00 | 20 902.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
256 Provisions | 2 032.00 | 2 032.00 | ||
264 Total operating expenses | 117 182.00 | 117 182.00 | ||
270 Operating profit | 4 317.00 | 4 317.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 616.00 | 616.00 | ||
310 Profit or loss | 3 634.00 | 3 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 070.00 | 2 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 700.00 | 24 700.00 | ||
378 Amount of deductible VAT on goods and services | 5 444.00 | 5 444.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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