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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : JLF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Complete |
| 2022-03-04 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2018-01-17 | Public | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | JLF CONSULTING |
| Siren | 817438393 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 60 |
| Management number | 2015B00729 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 260 000.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 45 607.00 | |||
CJ TOTAL (II) | 45 607.00 | |||
CO Grand total (0 to V) | 305 607.00 | |||
CS Evaluated investments - equity method | 260 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 085.00 | -6 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 970.00 | -6 085.00 | 5 970.00 | |
DL TOTAL (I) | 885.00 | -5 085.00 | 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 251 626.00 | 272 000.00 | 251 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 322.00 | 322.00 | 50 322.00 | |
DX Trade payables and related accounts | 2 775.00 | 1 200.00 | 2 775.00 | |
EC TOTAL (IV) | 304 723.00 | 273 522.00 | 304 723.00 | |
EE Grand total (I to V) | 305 607.00 | 268 437.00 | 305 607.00 | |
EG Accrued income and payables due within one year | 251 626.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 941.00 | |||
GF Total Operating Expenses (II) | 2 941.00 | |||
GG - OPERATING RESULT (I - II) | -2 941.00 | |||
GR Interest and similar expenses | 4 529.00 | |||
GU Total financial expenses (VI) | 4 529.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 13 500.00 | 13 500.00 | ||
HD Total exceptional income (VII) | 13 500.00 | 13 500.00 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 440.00 | 13 440.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 500.00 | 13 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 530.00 | 6 085.00 | 7 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 970.00 | -6 085.00 | 5 970.00 | |
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