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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : JLF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | JLF CONSULTING |
| Siren | 538644659 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 96303 |
| Management number | 2011B26479 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 960.00 | 13 397.00 | 9 563.00 | 22 960.00 |
044 Total Fixed Assets | 22 960.00 | 13 397.00 | 9 563.00 | 22 960.00 |
068 Receivables – Trade and related accounts | 20 297.00 | 10 765.00 | 9 532.00 | 20 297.00 |
072 Receivables – Other | 2 261.00 | 2 261.00 | 2 261.00 | |
084 Cash | 47 010.00 | 47 010.00 | 47 010.00 | |
092 Prepaid expenses | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 70 516.00 | 10 765.00 | 59 751.00 | 70 516.00 |
110 Total Assets | 93 477.00 | 24 162.00 | 69 314.00 | 93 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 293.00 | |||
136 Profit for the Year | 10 736.00 | |||
142 Total Equity - Total I | 29 129.00 | |||
156 Loans and similar debts | 7 094.00 | |||
166 Suppliers and related accounts | 11 692.00 | |||
172 Other debts | 21 400.00 | |||
176 Total debts | 40 185.00 | |||
180 Liabilities Total | 69 314.00 | |||
195 Of which payables due in more than one year | 1 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 925.00 | 119 925.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 119 927.00 | 119 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 761.00 | 761.00 | ||
242 Other external expenses | 24 064.00 | 24 064.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
250 Staff compensation | 52 507.00 | 52 507.00 | ||
252 Social security contributions | 20 628.00 | 20 628.00 | ||
254 Depreciation and amortization | 4 178.00 | 4 178.00 | ||
256 Provisions | 3 133.00 | 3 133.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 106 887.00 | 106 887.00 | ||
270 Operating profit | 13 040.00 | 13 040.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 2 100.00 | 2 100.00 | ||
310 Profit or loss | 10 736.00 | 10 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 960.00 | 22 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 985.00 | 23 985.00 | ||
378 Amount of deductible VAT on goods and services | 1 380.00 | 1 380.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 133.00 | 3 133.00 | ||
682 INCREASES Total Statement of Provisions | 3 133.00 | 3 133.00 | ||
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