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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : JLB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-09-30 | Complete |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-05-30 | Public | 2016-09-30 | Simplified |
| Name | JLB CONSEIL |
| Siren | 534458237 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2019/003519 |
| Management number | 2011B00631 |
| Activity code | 7490B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 1 082.00 | 1 082.00 | |
044 Total Fixed Assets | 1 082.00 | 1 082.00 | 1 082.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 173.00 | 1 173.00 | 1 173.00 | |
084 Cash | 3 467.00 | 3 467.00 | 3 467.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 640.00 | 4 640.00 | 4 640.00 | |
110 Total Assets | 5 722.00 | 1 082.00 | 4 640.00 | 5 722.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 449.00 | |||
136 Profit for the Year | 405.00 | |||
142 Total Equity - Total I | 3 053.00 | |||
166 Suppliers and related accounts | 534.00 | |||
172 Other debts | 1 053.00 | |||
176 Total debts | 1 586.00 | |||
180 Liabilities Total | 4 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 868.00 | 51 350.00 | 34 868.00 | |
230 Other income | 300.00 | |||
232 Total operating income excluding VAT | 34 868.00 | 51 650.00 | 34 868.00 | |
242 Other external expenses | 25 029.00 | 26 787.00 | 25 029.00 | |
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 2 828.00 | 1 142.00 | 2 828.00 | |
252 Social security contributions | 4 410.00 | 6 947.00 | 4 410.00 | |
254 Depreciation and amortization | 68.00 | 361.00 | 68.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 336.00 | 35 236.00 | 32 336.00 | |
270 Operating profit | 2 532.00 | 16 414.00 | 2 532.00 | |
294 Financial expenses | 147.00 | 23.00 | 147.00 | |
300 Exceptional expenses | 961.00 | 1 216.00 | 961.00 | |
306 Income tax's | 1 019.00 | 2 831.00 | 1 019.00 | |
310 Profit or loss | 405.00 | 12 345.00 | 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 082.00 | 1 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 074.00 | 7 074.00 | ||
378 Amount of deductible VAT on goods and services | 3 163.00 | 3 163.00 | ||
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