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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : JLG INFOCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-03-16 | Public | 2020-09-30 | Complete |
| 2020-05-14 | Public | 2019-09-30 | Complete |
| 2019-06-17 | Public | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| Name | JLG INFOCONSEIL |
| Siren | 828599456 |
| Closing | 2017-09-30 |
| Registry code | 4101 |
| Registration number | 945 |
| Management number | 2017B00242 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41400 Saint-Julien-de-Chédon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 116.00 | 10 116.00 | 10 116.00 | |
CF Cash and cash equivalents | 44 551.00 | 44 551.00 | 44 551.00 | |
CJ TOTAL (II) | 54 668.00 | 54 668.00 | 54 668.00 | |
CO Grand total (0 to V) | 54 668.00 | 54 668.00 | 54 668.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 481.00 | 33 481.00 | ||
DL TOTAL (I) | 34 481.00 | 34 481.00 | ||
DY Tax and social security liabilities | 18 982.00 | 18 982.00 | ||
EA Other liabilities | 1 205.00 | 1 205.00 | ||
EC TOTAL (IV) | 20 187.00 | 20 187.00 | ||
EE Grand total (I to V) | 54 668.00 | 54 668.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 67 070.00 | |||
FJ Net sales | 67 070.00 | |||
FR Total operating income (I) | 67 071.00 | |||
FW Other purchases and external expenses | 23 827.00 | |||
GF Total Operating Expenses (II) | 23 827.00 | |||
GG - OPERATING RESULT (I - II) | 43 243.00 | |||
GO Net income from sales of marketable securities | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 762.00 | 9 762.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 071.00 | 67 071.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 589.00 | 33 589.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 481.00 | 33 481.00 | ||
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