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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : JLH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2016-12-31 | Simplified |
| Name | JLH CONSULTING |
| Siren | 820124196 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3440 |
| Management number | 2016B04426 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 260.00 | 3 325.00 | 6 935.00 | 10 260.00 |
028 Tangible Assets | 1 437.00 | 264.00 | 1 174.00 | 1 437.00 |
044 Total Fixed Assets | 1 437.00 | 264.00 | 1 174.00 | 1 437.00 |
064 Advances and down payments on orders | 2 520.00 | 2 520.00 | 2 520.00 | |
068 Receivables – Trade and related accounts | 11 760.00 | 11 760.00 | 11 760.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 12 015.00 | 12 015.00 | 12 015.00 | |
096 Total Current Assets + Prepaid Expenses | 24 288.00 | 24 288.00 | 24 288.00 | |
110 Total Assets | 25 725.00 | 264.00 | 25 461.00 | 25 725.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 15 254.00 | |||
136 Profit for the Year | 15 254.00 | |||
142 Total Equity - Total I | 15 754.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 9 276.00 | |||
176 Total debts | 9 708.00 | |||
180 Liabilities Total | 25 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 602.00 | 67 602.00 | ||
230 Other income | 834.00 | 834.00 | ||
232 Total operating income excluding VAT | 67 602.00 | 67 602.00 | ||
242 Other external expenses | 49 384.00 | 49 384.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 9 305.00 | 9 305.00 | ||
252 Social security contributions | 1 473.00 | 1 473.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 49 656.00 | 49 656.00 | ||
270 Operating profit | 17 946.00 | 17 946.00 | ||
294 Financial expenses | 1 397.00 | 1 397.00 | ||
306 Income tax's | 2 692.00 | 2 692.00 | ||
310 Profit or loss | 15 254.00 | 15 254.00 | ||
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