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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : JLB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-09-30 | Simplified |
| 2019-08-21 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Public | 2016-09-30 | Simplified |
| Name | JLB CONSEILS |
| Siren | 538095506 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/023178 |
| Management number | 2011B04291 |
| Activity code | 8559A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 431.00 | 251.00 | 2 180.00 | 2 431.00 |
044 Total Fixed Assets | 2 431.00 | 251.00 | 2 180.00 | 2 431.00 |
068 Receivables – Trade and related accounts | 3 034.00 | 3 034.00 | 3 034.00 | |
072 Receivables – Other | ||||
084 Cash | 7 378.00 | 7 378.00 | 7 378.00 | |
096 Total Current Assets + Prepaid Expenses | 10 412.00 | 10 412.00 | 10 412.00 | |
110 Total Assets | 12 843.00 | 251.00 | 12 592.00 | 12 843.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 353.00 | |||
134 Retained Earnings | -8 592.00 | |||
136 Profit for the Year | 2 713.00 | |||
142 Total Equity - Total I | 8 574.00 | |||
166 Suppliers and related accounts | 2 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764.00 | |||
172 Other debts | 1 907.00 | |||
176 Total debts | 4 018.00 | |||
180 Liabilities Total | 12 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 374.00 | 5 902.00 | 10 374.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 375.00 | 5 902.00 | 10 375.00 | |
242 Other external expenses | 7 409.00 | 4 751.00 | 7 409.00 | |
254 Depreciation and amortization | 251.00 | 251.00 | ||
262 Other expenses | 2.00 | 80.00 | 2.00 | |
264 Total operating expenses | 7 662.00 | 4 832.00 | 7 662.00 | |
270 Operating profit | 2 713.00 | 1 071.00 | 2 713.00 | |
310 Profit or loss | 2 713.00 | 1 071.00 | 2 713.00 | |
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