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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : JLC CONSEIL & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2019-12-31 | Complete |
| 2020-07-08 | Public | 2018-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | JLC CONSEIL & FORMATION |
| Siren | 794282392 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 2299 |
| Management number | 2013B00405 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Broualan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 932.00 | 7 932.00 | 7 932.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 9 464.00 | 9 464.00 | 9 464.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 18 255.00 | 18 255.00 | 18 255.00 | |
110 Total Assets | 18 255.00 | 18 255.00 | 18 255.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 365.00 | |||
134 Retained Earnings | -4 243.00 | |||
136 Profit for the Year | 1 988.00 | |||
142 Total Equity - Total I | 8 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 163.00 | |||
172 Other debts | 10 145.00 | |||
176 Total debts | 10 145.00 | |||
180 Liabilities Total | 18 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 860.00 | 8 125.00 | 8 860.00 | |
230 Other income | 400.00 | 435.00 | 400.00 | |
232 Total operating income excluding VAT | 9 260.00 | 8 560.00 | 9 260.00 | |
242 Other external expenses | 6 830.00 | 9 283.00 | 6 830.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 210.00 | 208.00 | 210.00 | |
250 Staff compensation | 202.00 | 945.00 | 202.00 | |
262 Other expenses | 58.00 | |||
264 Total operating expenses | 7 242.00 | 10 436.00 | 7 242.00 | |
270 Operating profit | 2 018.00 | -1 876.00 | 2 018.00 | |
294 Financial expenses | 29.00 | 12.00 | 29.00 | |
300 Exceptional expenses | 104.00 | |||
310 Profit or loss | 1 988.00 | -1 992.00 | 1 988.00 | |
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