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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : JLA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | JLA CONSEIL |
| Siren | 818247843 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19485 |
| Management number | 2016B01199 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 301.00 | 948.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 301.00 | 948.00 | 1 249.00 |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 44 854.00 | 44 854.00 | 44 854.00 | |
096 Total Current Assets + Prepaid Expenses | 45 294.00 | 45 294.00 | 45 294.00 | |
110 Total Assets | 46 544.00 | 301.00 | 46 242.00 | 46 544.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -491.00 | |||
136 Profit for the Year | 16 080.00 | |||
142 Total Equity - Total I | 17 088.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 173.00 | |||
172 Other debts | 26 514.00 | |||
176 Total debts | 29 154.00 | |||
180 Liabilities Total | 46 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 950.00 | 250.00 | 37 950.00 | |
232 Total operating income excluding VAT | 37 950.00 | 250.00 | 37 950.00 | |
242 Other external expenses | 13 293.00 | 6 138.00 | 13 293.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 301.00 | 301.00 | ||
264 Total operating expenses | 13 723.00 | 6 138.00 | 13 723.00 | |
270 Operating profit | 24 228.00 | -5 888.00 | 24 228.00 | |
290 Exceptional income | 5 397.00 | |||
300 Exceptional expenses | 5 397.00 | 5 397.00 | ||
306 Income tax's | 2 751.00 | 2 751.00 | ||
310 Profit or loss | 16 080.00 | -491.00 | 16 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 590.00 | 7 590.00 | ||
378 Amount of deductible VAT on goods and services | 665.00 | 665.00 | ||
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