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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : jlgconseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-09-30 | Simplified |
| 2019-12-11 | Public | 2019-09-30 | Simplified |
| 2019-08-13 | Public | 2017-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2017-12-15 | Public | 2016-09-30 | Simplified |
| Name | jlgconseil |
| Siren | 814269411 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 126003 |
| Management number | 2015B22195 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 6 581.00 | 6 581.00 | 6 581.00 | |
072 Receivables – Other | 2 570.00 | 2 570.00 | 2 570.00 | |
084 Cash | 22 771.00 | 22 771.00 | 22 771.00 | |
096 Total Current Assets + Prepaid Expenses | 31 922.00 | 31 922.00 | 31 922.00 | |
110 Total Assets | 31 922.00 | 31 922.00 | 31 922.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 250.00 | |||
136 Profit for the Year | 16 674.00 | |||
142 Total Equity - Total I | 29 124.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 2 078.00 | |||
176 Total debts | 2 798.00 | |||
180 Liabilities Total | 31 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 800.00 | 3 800.00 | ||
218 Production of services sold - France | 58 250.00 | 41 000.00 | 58 250.00 | |
232 Total operating income excluding VAT | 62 050.00 | 41 000.00 | 62 050.00 | |
236 Inventory change (goods) | 5 800.00 | -5 800.00 | 5 800.00 | |
242 Other external expenses | 20 441.00 | 15 525.00 | 20 441.00 | |
244 Taxes, duties and similar payments | 149.00 | 113.00 | 149.00 | |
250 Staff compensation | 9 350.00 | 5 400.00 | 9 350.00 | |
252 Social security contributions | 7 511.00 | 4 123.00 | 7 511.00 | |
264 Total operating expenses | 43 251.00 | 19 361.00 | 43 251.00 | |
270 Operating profit | 18 799.00 | 21 639.00 | 18 799.00 | |
290 Exceptional income | 915.00 | 915.00 | ||
300 Exceptional expenses | 98.00 | 757.00 | 98.00 | |
306 Income tax's | 2 942.00 | 3 132.00 | 2 942.00 | |
310 Profit or loss | 16 674.00 | 17 751.00 | 16 674.00 | |
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