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BALANCE SHEET (
2018-02-14)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 12828 |
| Management number | 2008B24617 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| 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 | 49 001.00 | 11 340.00 | 60 341.00 |
040 Financial Assets | 8 470.00 | 8 470.00 | 8 470.00 | |
044 Total Fixed Assets | 83 811.00 | 49 001.00 | 34 810.00 | 83 811.00 |
064 Advances and down payments on orders | 3 594.00 | 3 594.00 | 3 594.00 | |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 2 003.00 | 2 003.00 | 2 003.00 | |
080 Sellable securities | 207 017.00 | 207 017.00 | 207 017.00 | |
084 Cash | 7 769.00 | 7 769.00 | 7 769.00 | |
096 Total Current Assets + Prepaid Expenses | 220 833.00 | 220 833.00 | 220 833.00 | |
110 Total Assets | 304 644.00 | 49 001.00 | 255 643.00 | 304 644.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 91 215.00 | |||
136 Profit for the Year | 27 188.00 | |||
142 Total Equity - Total I | 138 403.00 | |||
156 Loans and similar debts | 1 590.00 | |||
166 Suppliers and related accounts | 5 116.00 | |||
172 Other debts | 110 534.00 | |||
176 Total debts | 117 239.00 | |||
180 Liabilities Total | 255 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 308.00 | 275 308.00 | ||
232 Total operating income excluding VAT | 275 308.00 | 275 308.00 | ||
234 Purchases of goods (including customs duties) | 59.00 | 59.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 355.00 | 4 355.00 | ||
242 Other external expenses | 154 162.00 | 154 162.00 | ||
244 Taxes, duties and similar payments | 1 900.00 | 1 900.00 | ||
250 Staff compensation | 56 018.00 | 56 018.00 | ||
252 Social security contributions | 27 383.00 | 27 383.00 | ||
264 Total operating expenses | 243 877.00 | 243 877.00 | ||
270 Operating profit | 31 432.00 | 31 432.00 | ||
290 Exceptional income | 2 184.00 | 2 184.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
300 Exceptional expenses | 1 634.00 | 1 634.00 | ||
306 Income tax's | 4 394.00 | 4 394.00 | ||
310 Profit or loss | 27 188.00 | 27 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 811.00 | 83 811.00 | ||
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