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BALANCE SHEET (
2022-08-31)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 114986 |
| Management number | 2011B26479 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| 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 | 23 460.00 | 17 616.00 | 5 844.00 | 23 460.00 |
044 Total Fixed Assets | 23 460.00 | 17 616.00 | 5 844.00 | 23 460.00 |
068 Receivables – Trade and related accounts | 20 975.00 | 10 765.00 | 10 210.00 | 20 975.00 |
072 Receivables – Other | 3 441.00 | 3 441.00 | 3 441.00 | |
084 Cash | 39 944.00 | 39 944.00 | 39 944.00 | |
092 Prepaid expenses | 1 724.00 | 1 724.00 | 1 724.00 | |
096 Total Current Assets + Prepaid Expenses | 66 084.00 | 10 765.00 | 55 319.00 | 66 084.00 |
110 Total Assets | 89 544.00 | 28 382.00 | 61 162.00 | 89 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 029.00 | |||
136 Profit for the Year | 8 282.00 | |||
142 Total Equity - Total I | 22 410.00 | |||
156 Loans and similar debts | 1 782.00 | |||
166 Suppliers and related accounts | 18 187.00 | |||
172 Other debts | 18 783.00 | |||
176 Total debts | 38 752.00 | |||
180 Liabilities Total | 61 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 820.00 | 114 820.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 114 827.00 | 114 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 503.00 | 503.00 | ||
242 Other external expenses | 28 076.00 | 28 076.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 1 621.00 | ||
250 Staff compensation | 50 507.00 | 50 507.00 | ||
252 Social security contributions | 19 873.00 | 19 873.00 | ||
254 Depreciation and amortization | 4 219.00 | 4 219.00 | ||
264 Total operating expenses | 104 799.00 | 104 799.00 | ||
270 Operating profit | 10 028.00 | 10 028.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 1 660.00 | 1 660.00 | ||
310 Profit or loss | 8 282.00 | 8 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 22 960.00 | 22 960.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 964.00 | 22 964.00 | ||
378 Amount of deductible VAT on goods and services | 3 392.00 | 3 392.00 | ||
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