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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : JLB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-09-30 | Complete |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-05-30 | Public | 2016-09-30 | Simplified |
| Name | JLB CONSEIL |
| Siren | 534458237 |
| Closing | 2017-09-30 |
| Registry code | 0603 |
| Registration number | 3518 |
| Management number | 2011B00631 |
| Activity code | 7490B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 1 014.00 | 68.00 | 1 082.00 |
044 Total Fixed Assets | 1 082.00 | 1 014.00 | 68.00 | 1 082.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 11 616.00 | 11 616.00 | 11 616.00 | |
084 Cash | 5 211.00 | 5 211.00 | 5 211.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 17 428.00 | 17 428.00 | 17 428.00 | |
110 Total Assets | 18 511.00 | 1 014.00 | 17 497.00 | 18 511.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 104.00 | |||
136 Profit for the Year | 12 345.00 | |||
142 Total Equity - Total I | 14 649.00 | |||
166 Suppliers and related accounts | 267.00 | |||
172 Other debts | 2 581.00 | |||
176 Total debts | 2 848.00 | |||
180 Liabilities Total | 17 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 350.00 | 73 161.00 | 51 350.00 | |
230 Other income | 300.00 | 2.00 | 300.00 | |
232 Total operating income excluding VAT | 51 650.00 | 73 163.00 | 51 650.00 | |
242 Other external expenses | 26 787.00 | 31 545.00 | 26 787.00 | |
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 4 106.00 | 1 142.00 | |
252 Social security contributions | 6 947.00 | 24 457.00 | 6 947.00 | |
254 Depreciation and amortization | 361.00 | 361.00 | 361.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 35 236.00 | 60 469.00 | 35 236.00 | |
270 Operating profit | 16 414.00 | 12 693.00 | 16 414.00 | |
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 23.00 | 33.00 | 23.00 | |
300 Exceptional expenses | 1 216.00 | 149.00 | 1 216.00 | |
306 Income tax's | 2 831.00 | 2 997.00 | 2 831.00 | |
310 Profit or loss | 12 345.00 | 12 014.00 | 12 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 082.00 | 1 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 170.00 | 10 170.00 | ||
378 Amount of deductible VAT on goods and services | 3 456.00 | 3 456.00 | ||
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