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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : JLS CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2020-02-13 | Public | 2019-03-31 | Simplified |
| 2018-11-27 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| 2017-07-26 | Public | 2015-03-31 | Simplified |
| Name | J2LS |
| Siren | 801515768 |
| Closing | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2020/010623 |
| Management number | 2017B01328 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 391.00 | 8 993.00 | 21 398.00 | 30 391.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 30 891.00 | 8 993.00 | 21 898.00 | 30 891.00 |
068 Receivables – Trade and related accounts | 3 782.00 | 3 782.00 | 3 782.00 | |
072 Receivables – Other | 83 756.00 | 83 756.00 | 83 756.00 | |
084 Cash | 7 019.00 | 7 019.00 | 7 019.00 | |
092 Prepaid expenses | 24 268.00 | 24 268.00 | 24 268.00 | |
096 Total Current Assets + Prepaid Expenses | 118 826.00 | 118 826.00 | 118 826.00 | |
110 Total Assets | 149 717.00 | 8 993.00 | 140 724.00 | 149 717.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 113 355.00 | |||
136 Profit for the Year | -37 013.00 | |||
142 Total Equity - Total I | 76 892.00 | |||
166 Suppliers and related accounts | 3 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 002.00 | |||
172 Other debts | 60 107.00 | |||
176 Total debts | 63 832.00 | |||
180 Liabilities Total | 140 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 800.00 | 51 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 801.00 | 51 801.00 | ||
242 Other external expenses | 30 335.00 | 30 335.00 | ||
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 52 935.00 | 52 935.00 | ||
254 Depreciation and amortization | 4 441.00 | 4 441.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 88 787.00 | 88 787.00 | ||
270 Operating profit | -36 986.00 | -36 986.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -37 013.00 | -37 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 728.00 | 24 728.00 | ||
490 Total Fixed Assets (Gross Value) | 6 705.00 | 6 705.00 | ||
492 Total Fixed Assets (Increases) | 24 728.00 | 24 728.00 | ||
494 Total Fixed Assets (Decreases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 520.00 | 13 520.00 | ||
378 Amount of deductible VAT on goods and services | 484.00 | 484.00 | ||
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