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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : JLB LOGICIELS & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | JLB LOGICIELS & SERVICES |
| Siren | 529359721 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50283 |
| Management number | 2011B00619 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 111.00 | 5 122.00 | 1 989.00 | 7 111.00 |
044 Total Fixed Assets | 7 111.00 | 5 122.00 | 1 989.00 | 7 111.00 |
068 Receivables – Trade and related accounts | 43 460.00 | 43 460.00 | 43 460.00 | |
072 Receivables – Other | 6 479.00 | 6 479.00 | 6 479.00 | |
084 Cash | 175 979.00 | 175 979.00 | 175 979.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 226 155.00 | 226 155.00 | 226 155.00 | |
110 Total Assets | 233 267.00 | 5 122.00 | 228 145.00 | 233 267.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 115 473.00 | |||
136 Profit for the Year | 27 854.00 | |||
142 Total Equity - Total I | 145 527.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 6 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 763.00 | |||
172 Other debts | 21 470.00 | |||
174 Prepaid income | 54 635.00 | |||
176 Total debts | 82 618.00 | |||
180 Liabilities Total | 228 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 523.00 | 186 523.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 188 525.00 | 188 525.00 | ||
242 Other external expenses | 44 822.00 | 44 822.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 5 200.00 | 5 200.00 | ||
250 Staff compensation | 75 107.00 | 75 107.00 | ||
252 Social security contributions | 26 831.00 | 26 831.00 | ||
254 Depreciation and amortization | 1 321.00 | 1 321.00 | ||
262 Other expenses | 295.00 | 295.00 | ||
264 Total operating expenses | 153 579.00 | 153 579.00 | ||
270 Operating profit | 34 945.00 | 34 945.00 | ||
280 Financial income | 290.00 | 290.00 | ||
290 Exceptional income | 280.00 | 280.00 | ||
300 Exceptional expenses | 2 900.00 | 2 900.00 | ||
306 Income tax's | 4 762.00 | 4 762.00 | ||
310 Profit or loss | 27 854.00 | 27 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 6 463.00 | 6 463.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
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