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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : JLG INFOCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-03-16 | Public | 2020-09-30 | Complete |
| 2020-05-14 | Public | 2019-09-30 | Complete |
| 2019-06-17 | Public | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| Name | JLG INFOCONSEIL |
| Siren | 828599456 |
| Closing | 2019-09-30 |
| Registry code | 4101 |
| Registration number | 1087 |
| Management number | 2017B00242 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41400 Saint-Julien-de-Chédon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 702.00 | 10 702.00 | 10 702.00 | |
BZ Other receivables | 4 230.00 | 4 230.00 | 4 230.00 | |
CF Cash and cash equivalents | 159 044.00 | 159 044.00 | 159 044.00 | |
CJ TOTAL (II) | 173 977.00 | 173 977.00 | 173 977.00 | |
CO Grand total (0 to V) | 173 977.00 | 173 977.00 | 173 977.00 | |
| 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 | |
DH Retained earnings | 104 059.00 | 33 381.00 | 104 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 135.00 | 70 678.00 | 58 135.00 | |
DL TOTAL (I) | 163 294.00 | 105 159.00 | 163 294.00 | |
DX Trade payables and related accounts | 1 080.00 | 600.00 | 1 080.00 | |
DY Tax and social security liabilities | 8 397.00 | 38 986.00 | 8 397.00 | |
EA Other liabilities | 1 205.00 | 1 205.00 | 1 205.00 | |
EC TOTAL (IV) | 10 682.00 | 40 791.00 | 10 682.00 | |
EE Grand total (I to V) | 173 977.00 | 145 951.00 | 173 977.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 928.00 | |||
FJ Net sales | 132 928.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 132 929.00 | |||
FW Other purchases and external expenses | 20 479.00 | |||
FX Taxes, duties, and similar payments | 1 234.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 11 888.00 | |||
GE Other Expenses | 19.00 | |||
GF Total Operating Expenses (II) | 57 621.00 | |||
GG - OPERATING RESULT (I - II) | 75 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 130.00 | |||
HH Total exceptional expenses (VIII) | 130.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -130.00 | |||
HK Income tax | 17 172.00 | 22 212.00 | 17 172.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 132 929.00 | 139 703.00 | 132 929.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 794.00 | 69 024.00 | 74 794.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 135.00 | 70 678.00 | 58 135.00 | |
HP References: Equipment leasing | 8 854.00 | 9 915.00 | 8 854.00 | |
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