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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : JL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2018-12-31 | Simplified |
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2015-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | JL CONSEIL |
| Siren | 509212098 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17333 |
| Management number | 2008B24617 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 64 508.00 | 61 532.00 | 2 975.00 | 64 508.00 |
040 Financial Assets | 8 470.00 | 8 470.00 | 8 470.00 | |
044 Total Fixed Assets | 87 978.00 | 61 532.00 | 26 445.00 | 87 978.00 |
064 Advances and down payments on orders | 4 999.00 | 4 999.00 | 4 999.00 | |
068 Receivables – Trade and related accounts | 204 116.00 | 204 116.00 | 204 116.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 15 979.00 | 15 979.00 | 15 979.00 | |
096 Total Current Assets + Prepaid Expenses | 235 094.00 | 235 094.00 | 235 094.00 | |
110 Total Assets | 323 071.00 | 61 532.00 | 261 539.00 | 323 071.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 145 944.00 | |||
136 Profit for the Year | 4 631.00 | |||
142 Total Equity - Total I | 170 575.00 | |||
166 Suppliers and related accounts | 18 915.00 | |||
172 Other debts | 72 048.00 | |||
176 Total debts | 90 964.00 | |||
180 Liabilities Total | 261 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 223.00 | 234 223.00 | ||
232 Total operating income excluding VAT | 234 223.00 | 234 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 506.00 | 6 506.00 | ||
242 Other external expenses | 117 660.00 | 117 660.00 | ||
250 Staff compensation | 69 855.00 | 69 855.00 | ||
252 Social security contributions | 14 842.00 | 14 842.00 | ||
254 Depreciation and amortization | 6 684.00 | 6 684.00 | ||
256 Provisions | 12 500.00 | 12 500.00 | ||
262 Other expenses | 3 497.00 | 3 497.00 | ||
264 Total operating expenses | 231 543.00 | 231 543.00 | ||
270 Operating profit | 2 681.00 | 2 681.00 | ||
290 Exceptional income | 3 986.00 | 3 986.00 | ||
300 Exceptional expenses | 1 218.00 | 1 218.00 | ||
306 Income tax's | 817.00 | 817.00 | ||
310 Profit or loss | 4 631.00 | 4 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 978.00 | 87 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 12 500.00 | 12 500.00 | ||
682 INCREASES Total Statement of Provisions | 12 500.00 | 12 500.00 | ||
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