Grow your business safely with JLS CONSULT
All the information you need about JLS CONSULT to develop and secure your business in France
J
HOME >
CORPORATES
>
JLS CONSULT >
BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : JLS CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2020-02-13 | Public | 2019-03-31 | Simplified |
| 2018-11-27 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| 2017-07-26 | Public | 2015-03-31 | Simplified |
| Name | J2LS |
| Siren | 801515768 |
| Closing | 2018-03-31 |
| Registry code | 7401 |
| Registration number | B2018/013851 |
| Management number | 2017B01328 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 105.00 | 8 248.00 | 2 857.00 | 11 105.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 11 905.00 | 8 248.00 | 3 657.00 | 11 905.00 |
064 Advances and down payments on orders | 487.00 | 487.00 | 487.00 | |
068 Receivables – Trade and related accounts | 36 902.00 | 36 902.00 | 36 902.00 | |
072 Receivables – Other | 52 393.00 | 52 393.00 | 52 393.00 | |
084 Cash | 111 410.00 | 111 410.00 | 111 410.00 | |
096 Total Current Assets + Prepaid Expenses | 201 192.00 | 201 192.00 | 201 192.00 | |
110 Total Assets | 213 096.00 | 8 248.00 | 204 849.00 | 213 096.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 84 647.00 | |||
136 Profit for the Year | 19 436.00 | |||
142 Total Equity - Total I | 104 634.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 659.00 | |||
172 Other debts | 98 973.00 | |||
176 Total debts | 100 215.00 | |||
180 Liabilities Total | 204 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 178.00 | 172 178.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 172 179.00 | 172 179.00 | ||
242 Other external expenses | 27 774.00 | 27 774.00 | ||
243 (including business tax) | -176.00 | -176.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 117 997.00 | 117 997.00 | ||
254 Depreciation and amortization | 2 606.00 | 2 606.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 148 816.00 | 148 816.00 | ||
270 Operating profit | 23 363.00 | 23 363.00 | ||
280 Financial income | 194.00 | 194.00 | ||
300 Exceptional expenses | 531.00 | 531.00 | ||
306 Income tax's | 3 590.00 | 3 590.00 | ||
310 Profit or loss | 19 436.00 | 19 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 905.00 | 11 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 956.00 | 39 956.00 | ||
378 Amount of deductible VAT on goods and services | 2 081.00 | 2 081.00 | ||
all companies in France
Complete and comprehensive database.
