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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : JLP CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | JLP CONSULT |
| Siren | 501903330 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2420 |
| Management number | 2008B00214 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
084 Cash | 63 599.00 | 63 599.00 | 63 599.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 599.00 | 63 599.00 | 63 599.00 | |
110 Total Assets | 64 399.00 | 800.00 | 63 599.00 | 64 399.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 1 710.00 | |||
134 Retained Earnings | 32 217.00 | |||
136 Profit for the Year | 4 051.00 | |||
142 Total Equity - Total I | 57 978.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 831.00 | |||
172 Other debts | 2 111.00 | |||
176 Total debts | 5 621.00 | |||
180 Liabilities Total | 63 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 774.00 | 16 928.00 | 16 774.00 | |
232 Total operating income excluding VAT | 16 774.00 | 16 928.00 | 16 774.00 | |
242 Other external expenses | 11 621.00 | 11 800.00 | 11 621.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | 386.00 | |
254 Depreciation and amortization | 240.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 12 007.00 | 12 429.00 | 12 007.00 | |
270 Operating profit | 4 766.00 | 4 499.00 | 4 766.00 | |
290 Exceptional income | 148.00 | |||
306 Income tax's | 715.00 | 697.00 | 715.00 | |
310 Profit or loss | 4 051.00 | 3 950.00 | 4 051.00 | |
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