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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : JLB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JLB CONSEIL |
| Siren | 797554417 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16456 |
| Management number | 2013B03542 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 675.00 | 1 675.00 | 1 675.00 | |
044 Total Fixed Assets | 1 675.00 | 1 675.00 | 1 675.00 | |
068 Receivables – Trade and related accounts | 5 215.00 | 5 215.00 | 5 215.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 56 609.00 | 56 609.00 | 56 609.00 | |
096 Total Current Assets + Prepaid Expenses | 61 877.00 | 61 877.00 | 61 877.00 | |
110 Total Assets | 63 552.00 | 63 552.00 | 63 552.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 833.00 | |||
136 Profit for the Year | 19 581.00 | |||
142 Total Equity - Total I | 62 514.00 | |||
172 Other debts | 968.00 | |||
174 Prepaid income | 70.00 | |||
176 Total debts | 1 038.00 | |||
180 Liabilities Total | 63 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 569.00 | 32 569.00 | ||
218 Production of services sold - France | 32 569.00 | 32 155.00 | 32 569.00 | |
232 Total operating income excluding VAT | 32 569.00 | 32 155.00 | 32 569.00 | |
242 Other external expenses | 8 472.00 | 8 404.00 | 8 472.00 | |
244 Taxes, duties and similar payments | 259.00 | 355.00 | 259.00 | |
262 Other expenses | 801.00 | 801.00 | ||
264 Total operating expenses | 9 532.00 | 8 759.00 | 9 532.00 | |
270 Operating profit | 23 037.00 | 23 396.00 | 23 037.00 | |
306 Income tax's | 3 456.00 | 3 509.00 | 3 456.00 | |
310 Profit or loss | 19 581.00 | 19 887.00 | 19 581.00 | |
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