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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : JLP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2019-07-23 | Public | 2017-12-31 | Complete |
| 2018-02-13 | Public | 2016-12-31 | Complete |
| Name | JLP CONSEILS |
| Siren | 818574741 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 5722 |
| Management number | 2016B00095 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13103 ST ETIENNE DU GRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 61 020.00 | 1 000.00 | 60 020.00 | 61 020.00 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 19 204.00 | 9 000.00 | 10 204.00 | 19 204.00 |
CF Cash and cash equivalents | 91 410.00 | 91 410.00 | 91 410.00 | |
CH Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
CJ TOTAL (II) | 116 495.00 | 9 000.00 | 107 495.00 | 116 495.00 |
CO Grand total (0 to V) | 177 515.00 | 10 000.00 | 167 515.00 | 177 515.00 |
CU Other investments | 61 020.00 | 1 000.00 | 60 020.00 | 61 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 74 000.00 | 11 000.00 | 74 000.00 | |
DH Retained earnings | 218.00 | 453.00 | 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 373.00 | 62 765.00 | 19 373.00 | |
DL TOTAL (I) | 94 691.00 | 75 318.00 | 94 691.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 195.00 | 67 924.00 | 67 195.00 | |
DX Trade payables and related accounts | 3 407.00 | 4 065.00 | 3 407.00 | |
DY Tax and social security liabilities | 1 925.00 | 21 409.00 | 1 925.00 | |
EA Other liabilities | 298.00 | 298.00 | ||
EC TOTAL (IV) | 72 824.00 | 93 398.00 | 72 824.00 | |
EE Grand total (I to V) | 167 515.00 | 168 715.00 | 167 515.00 | |
EG Accrued income and payables due within one year | 72 824.00 | 93 398.00 | 72 824.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 000.00 | 45 000.00 | 45 000.00 | |
FJ Net sales | 45 000.00 | 45 000.00 | 45 000.00 | |
FR Total operating income (I) | 45 000.00 | |||
FW Other purchases and external expenses | 11 731.00 | |||
FX Taxes, duties, and similar payments | 301.00 | |||
GF Total Operating Expenses (II) | 12 032.00 | |||
GG - OPERATING RESULT (I - II) | 32 968.00 | |||
GQ Financial allocations to depreciation and provisions | 10 000.00 | |||
GU Total financial expenses (VI) | 10 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 595.00 | 17 949.00 | 3 595.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 000.00 | 108 000.00 | 45 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 627.00 | 45 235.00 | 25 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 373.00 | 62 765.00 | 19 373.00 | |
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