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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : JLG INFOCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-03-16 | Public | 2020-09-30 | Complete |
| 2020-05-14 | Public | 2019-09-30 | Complete |
| 2019-06-17 | Public | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| Name | JLG INFOCONSEIL |
| Siren | 828599456 |
| Closing | 2020-09-30 |
| Registry code | 4101 |
| Registration number | 1007 |
| Management number | 2017B00242 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41400 SAINT-JULIEN-DE-CHEDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 668.00 | 6 668.00 | 6 668.00 | |
BZ Other receivables | 3 875.00 | 3 875.00 | 3 875.00 | |
CF Cash and cash equivalents | 113 291.00 | 113 291.00 | 113 291.00 | |
CJ TOTAL (II) | 123 835.00 | 123 835.00 | 123 835.00 | |
CO Grand total (0 to V) | 123 835.00 | 123 835.00 | 123 835.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 92 194.00 | 104 059.00 | 92 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 524.00 | 58 135.00 | 25 524.00 | |
DL TOTAL (I) | 118 819.00 | 163 294.00 | 118 819.00 | |
DX Trade payables and related accounts | 1 101.00 | 1 080.00 | 1 101.00 | |
DY Tax and social security liabilities | 2 709.00 | 8 397.00 | 2 709.00 | |
DZ Fixed asset liabilities and related accounts | 1 205.00 | 1 205.00 | 1 205.00 | |
EC TOTAL (IV) | 5 016.00 | 10 682.00 | 5 016.00 | |
EE Grand total (I to V) | 123 835.00 | 173 977.00 | 123 835.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 55 833.00 | |||
FJ Net sales | 55 833.00 | |||
FQ Other income | 173.00 | |||
FR Total operating income (I) | 56 006.00 | |||
FW Other purchases and external expenses | 15 747.00 | |||
FX Taxes, duties, and similar payments | 957.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 2 887.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 25 594.00 | |||
GG - OPERATING RESULT (I - II) | 30 411.00 | |||
GL Other interest and similar income | 250.00 | |||
GP Total financial income (V) | 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 137.00 | 17 172.00 | 5 137.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56 256.00 | 132 929.00 | 56 256.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 732.00 | 74 794.00 | 30 732.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 524.00 | 58 135.00 | 25 524.00 | |
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