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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : J.L.B. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | J.L.B. CONSEIL |
| Siren | 825136443 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4772 |
| Management number | 2017B00275 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 ST ANDRE DE SANGONIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 8 087.00 | 8 087.00 | 8 087.00 | |
084 Cash | 74 785.00 | 74 785.00 | 74 785.00 | |
096 Total Current Assets + Prepaid Expenses | 94 872.00 | 94 872.00 | 94 872.00 | |
110 Total Assets | 94 872.00 | 94 872.00 | 94 872.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 60 661.00 | |||
142 Total Equity - Total I | 61 661.00 | |||
164 Advances and down payments received on current orders | 7 500.00 | |||
172 Other debts | 25 711.00 | |||
176 Total debts | 33 211.00 | |||
180 Liabilities Total | 94 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 851.00 | 70 851.00 | ||
222 Inventory production | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 82 851.00 | 82 851.00 | ||
242 Other external expenses | 5 294.00 | 5 294.00 | ||
264 Total operating expenses | 5 293.00 | 5 293.00 | ||
270 Operating profit | 77 557.00 | 77 557.00 | ||
306 Income tax's | 16 896.00 | 16 896.00 | ||
310 Profit or loss | 60 661.00 | 60 661.00 | ||
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