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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : JL CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-20 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-11-15 | Public | 2017-03-31 | Simplified |
| Name | JL CONSULTANT |
| Siren | 531943397 |
| Closing | 2018-03-31 |
| Registry code | 3601 |
| Registration number | 2698 |
| Management number | 2011B00132 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36700 Chatillon sur Indre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 764.00 | 28 764.00 | 28 764.00 | |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 22 168.00 | 22 168.00 | 22 168.00 | |
096 Total Current Assets + Prepaid Expenses | 52 679.00 | 52 679.00 | 52 679.00 | |
110 Total Assets | 52 679.00 | 52 679.00 | 52 679.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 385.00 | |||
136 Profit for the Year | 41 501.00 | |||
142 Total Equity - Total I | 43 986.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 7 161.00 | |||
176 Total debts | 8 693.00 | |||
180 Liabilities Total | 52 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 600.00 | 75 600.00 | ||
232 Total operating income excluding VAT | 75 600.00 | 75 600.00 | ||
242 Other external expenses | 24 655.00 | 24 655.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
264 Total operating expenses | 24 842.00 | 24 842.00 | ||
270 Operating profit | 50 758.00 | 50 758.00 | ||
306 Income tax's | 9 257.00 | 9 257.00 | ||
310 Profit or loss | 41 501.00 | 41 501.00 | ||
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