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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : JLB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JLB CONSEIL |
| Siren | 797554417 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 2240 |
| Management number | 2013B03542 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 235.00 | 2 765.00 | 3 000.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 500.00 | 235.00 | 4 265.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
084 Cash | 34 219.00 | 34 219.00 | 34 219.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 42 319.00 | 42 319.00 | 42 319.00 | |
110 Total Assets | 46 819.00 | 235.00 | 46 583.00 | 46 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 442.00 | |||
136 Profit for the Year | 21 050.00 | |||
142 Total Equity - Total I | 43 593.00 | |||
172 Other debts | 2 991.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 991.00 | |||
180 Liabilities Total | 46 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 571.00 | 32 571.00 | ||
218 Production of services sold - France | 32 571.00 | 32 614.00 | 32 571.00 | |
232 Total operating income excluding VAT | 32 571.00 | 32 614.00 | 32 571.00 | |
242 Other external expenses | 7 311.00 | 8 795.00 | 7 311.00 | |
244 Taxes, duties and similar payments | 259.00 | 257.00 | 259.00 | |
254 Depreciation and amortization | 235.00 | 235.00 | ||
264 Total operating expenses | 7 805.00 | 9 052.00 | 7 805.00 | |
270 Operating profit | 24 765.00 | 23 562.00 | 24 765.00 | |
306 Income tax's | 3 715.00 | 3 534.00 | 3 715.00 | |
310 Profit or loss | 21 050.00 | 20 028.00 | 21 050.00 | |
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