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BALANCE SHEET (
2021-02-05)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 9838 |
| Management number | 2008B24617 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 77 304.00 | 67 482.00 | 9 822.00 | 77 304.00 |
040 Financial Assets | 8 470.00 | 8 470.00 | 8 470.00 | |
044 Total Fixed Assets | 100 774.00 | 67 482.00 | 33 292.00 | 100 774.00 |
072 Receivables – Other | 49 646.00 | 49 646.00 | 49 646.00 | |
080 Sellable securities | 190 450.00 | 190 450.00 | 190 450.00 | |
084 Cash | 17 137.00 | 17 137.00 | 17 137.00 | |
096 Total Current Assets + Prepaid Expenses | 257 232.00 | 257 232.00 | 257 232.00 | |
110 Total Assets | 358 006.00 | 67 482.00 | 290 524.00 | 358 006.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 162 889.00 | |||
136 Profit for the Year | 33 316.00 | |||
142 Total Equity - Total I | 216 205.00 | |||
166 Suppliers and related accounts | 13 186.00 | |||
172 Other debts | 61 133.00 | |||
176 Total debts | 74 319.00 | |||
180 Liabilities Total | 290 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 370 506.00 | 370 506.00 | ||
232 Total operating income excluding VAT | 370 506.00 | 370 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 868.00 | 25 868.00 | ||
242 Other external expenses | 200 502.00 | 200 502.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 568.00 | ||
250 Staff compensation | 77 002.00 | 77 002.00 | ||
252 Social security contributions | 34 343.00 | 34 343.00 | ||
254 Depreciation and amortization | 5 950.00 | 5 950.00 | ||
264 Total operating expenses | 345 233.00 | 345 233.00 | ||
270 Operating profit | 25 273.00 | 25 273.00 | ||
290 Exceptional income | 16 856.00 | 16 856.00 | ||
294 Financial expenses | 1 253.00 | 1 253.00 | ||
300 Exceptional expenses | 1 222.00 | 1 222.00 | ||
306 Income tax's | 6 338.00 | 6 338.00 | ||
310 Profit or loss | 33 316.00 | 33 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 883.00 | 1 883.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 913.00 | 10 913.00 | ||
490 Total Fixed Assets (Gross Value) | 87 978.00 | 87 978.00 | ||
492 Total Fixed Assets (Increases) | 12 796.00 | 12 796.00 | ||
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