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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : JLSM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2015-12-31 | Simplified |
| 2021-02-15 | Public | 2016-12-31 | Simplified |
| Name | JLSM CONSULTING |
| Siren | 801322827 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2021/001531 |
| Management number | 2014B00489 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97417 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 493.00 | 697.00 | 796.00 | 1 493.00 |
044 Total Fixed Assets | 1 493.00 | 697.00 | 796.00 | 1 493.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 5 776.00 | 5 776.00 | 5 776.00 | |
096 Total Current Assets + Prepaid Expenses | 13 826.00 | 13 826.00 | 13 826.00 | |
110 Total Assets | 15 319.00 | 697.00 | 14 622.00 | 15 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 599.00 | |||
136 Profit for the Year | 4 097.00 | |||
142 Total Equity - Total I | 7 696.00 | |||
154 Provisions for risks and charges - Total II | 6 000.00 | |||
166 Suppliers and related accounts | 926.00 | |||
176 Total debts | 926.00 | |||
180 Liabilities Total | 14 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 25 500.00 | 25 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 112.00 | 7 112.00 | ||
242 Other external expenses | 7 680.00 | 7 680.00 | ||
252 Social security contributions | 312.00 | 312.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
256 Provisions | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 21 403.00 | 21 403.00 | ||
270 Operating profit | 4 097.00 | 4 097.00 | ||
310 Profit or loss | 4 097.00 | 4 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 493.00 | 1 493.00 | ||
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