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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : JL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2018-12-31 | Simplified |
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2015-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | JL CONSEIL |
| Siren | 509212098 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11151 |
| Management number | 2008B24617 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 60 341.00 | 40 735.00 | 19 606.00 | 60 341.00 |
040 Financial Assets | 8 470.00 | 8 470.00 | 8 470.00 | |
044 Total Fixed Assets | 83 811.00 | 40 735.00 | 43 076.00 | 83 811.00 |
064 Advances and down payments on orders | 2 276.00 | 2 276.00 | 2 276.00 | |
068 Receivables – Trade and related accounts | 5 976.00 | 5 976.00 | 5 976.00 | |
072 Receivables – Other | 10 685.00 | 10 685.00 | 10 685.00 | |
084 Cash | 115 794.00 | 115 794.00 | 115 794.00 | |
096 Total Current Assets + Prepaid Expenses | 134 731.00 | 134 731.00 | 134 731.00 | |
110 Total Assets | 218 542.00 | 40 735.00 | 177 807.00 | 218 542.00 |
120 Share or Individual Capital | 20 000.00 | |||
124 Revaluation Adjustments | -2.00 | |||
134 Retained Earnings | 85 848.00 | |||
136 Profit for the Year | 26 415.00 | |||
142 Total Equity - Total I | 132 261.00 | |||
156 Loans and similar debts | 9 817.00 | |||
166 Suppliers and related accounts | 9 669.00 | |||
172 Other debts | 26 060.00 | |||
176 Total debts | 45 546.00 | |||
180 Liabilities Total | 177 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 225.00 | 169 225.00 | ||
232 Total operating income excluding VAT | 169 225.00 | 169 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 116.00 | 11 116.00 | ||
242 Other external expenses | 59 724.00 | 59 724.00 | ||
244 Taxes, duties and similar payments | 2 093.00 | 2 093.00 | ||
250 Staff compensation | 50 979.00 | 50 979.00 | ||
252 Social security contributions | 11 248.00 | 11 248.00 | ||
254 Depreciation and amortization | 9 218.00 | 9 218.00 | ||
264 Total operating expenses | 144 378.00 | 144 378.00 | ||
270 Operating profit | 24 847.00 | 24 847.00 | ||
290 Exceptional income | 9 663.00 | 9 663.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
300 Exceptional expenses | 3 857.00 | 3 857.00 | ||
306 Income tax's | 4 122.00 | 4 122.00 | ||
310 Profit or loss | 26 415.00 | 26 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 410.00 | 3 410.00 | ||
490 Total Fixed Assets (Gross Value) | 80 401.00 | 80 401.00 | ||
492 Total Fixed Assets (Increases) | 3 410.00 | 3 410.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 385.00 | 385.00 | ||
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