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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : JLS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JLS CONSEIL |
| Siren | 480087436 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10203 |
| Management number | 2010B02653 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 FORGES LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 630.00 | 630.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 645.00 | 630.00 | 15.00 | 645.00 |
072 Receivables – Other | ||||
084 Cash | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
110 Total Assets | 1 765.00 | 630.00 | 1 135.00 | 1 765.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 926.00 | |||
136 Profit for the Year | -488.00 | |||
142 Total Equity - Total I | 647.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 188.00 | |||
176 Total debts | 488.00 | |||
180 Liabilities Total | 1 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 680.00 | 937.00 | 1 680.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 681.00 | 937.00 | 1 681.00 | |
242 Other external expenses | 2 015.00 | 1 663.00 | 2 015.00 | |
244 Taxes, duties and similar payments | 154.00 | 153.00 | 154.00 | |
254 Depreciation and amortization | 19.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 169.00 | 1 836.00 | 2 169.00 | |
270 Operating profit | -488.00 | -899.00 | -488.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -488.00 | -944.00 | -488.00 | |
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