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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : JLS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JLS CONSEIL |
| Siren | 480087436 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5581 |
| Management number | 2010B02653 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 Forges-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 630.00 | 630.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 645.00 | 630.00 | 15.00 | 645.00 |
072 Receivables – Other | ||||
084 Cash | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 656.00 | 656.00 | 656.00 | |
110 Total Assets | 1 301.00 | 630.00 | 671.00 | 1 301.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 95.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 310.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 111.00 | |||
176 Total debts | 361.00 | |||
180 Liabilities Total | 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 540.00 | 540.00 | 540.00 | |
232 Total operating income excluding VAT | 540.00 | 540.00 | 540.00 | |
242 Other external expenses | 535.00 | 708.00 | 535.00 | |
244 Taxes, duties and similar payments | 157.00 | |||
264 Total operating expenses | 535.00 | 866.00 | 535.00 | |
270 Operating profit | 5.00 | -326.00 | 5.00 | |
294 Financial expenses | 16.00 | |||
310 Profit or loss | 5.00 | -342.00 | 5.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 645.00 | 645.00 | ||
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