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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : J.L.B. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | J.L.B. CONSEIL |
| Siren | 825136443 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8495 |
| Management number | 2017B00275 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 Saint-André-de-Sangonis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 458.00 | 567.00 | 891.00 | 1 458.00 |
044 Total Fixed Assets | 1 458.00 | 567.00 | 891.00 | 1 458.00 |
072 Receivables – Other | 7 570.00 | 7 570.00 | 7 570.00 | |
084 Cash | 135 023.00 | 135 023.00 | 135 023.00 | |
096 Total Current Assets + Prepaid Expenses | 142 593.00 | 142 593.00 | 142 593.00 | |
110 Total Assets | 144 052.00 | 567.00 | 143 485.00 | 144 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 82 983.00 | |||
136 Profit for the Year | 52 198.00 | |||
142 Total Equity - Total I | 136 281.00 | |||
172 Other debts | 7 204.00 | |||
176 Total debts | 7 204.00 | |||
180 Liabilities Total | 143 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 034.00 | 105 779.00 | 74 034.00 | |
222 Inventory production | -12 000.00 | |||
232 Total operating income excluding VAT | 74 034.00 | 93 779.00 | 74 034.00 | |
242 Other external expenses | 7 385.00 | 6 393.00 | 7 385.00 | |
244 Taxes, duties and similar payments | 550.00 | 546.00 | 550.00 | |
254 Depreciation and amortization | 486.00 | 81.00 | 486.00 | |
264 Total operating expenses | 8 421.00 | 7 020.00 | 8 421.00 | |
270 Operating profit | 65 614.00 | 86 759.00 | 65 614.00 | |
306 Income tax's | 13 416.00 | 19 337.00 | 13 416.00 | |
310 Profit or loss | 52 198.00 | 67 422.00 | 52 198.00 | |
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