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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : JL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2018-12-31 | Simplified |
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2015-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | JL CONSEIL |
| Siren | 509212098 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 17363 |
| Management number | 2008B24617 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 88 644.00 | 82 389.00 | 6 255.00 | 88 644.00 |
040 Financial Assets | 12 070.00 | 12 070.00 | 12 070.00 | |
044 Total Fixed Assets | 115 714.00 | 82 389.00 | 33 325.00 | 115 714.00 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 50 403.00 | 50 403.00 | 50 403.00 | |
080 Sellable securities | 106 950.00 | 106 950.00 | 106 950.00 | |
084 Cash | 46 960.00 | 46 960.00 | 46 960.00 | |
096 Total Current Assets + Prepaid Expenses | 205 013.00 | 205 013.00 | 205 013.00 | |
110 Total Assets | 320 727.00 | 82 389.00 | 238 338.00 | 320 727.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 200 771.00 | |||
136 Profit for the Year | -30 439.00 | |||
142 Total Equity - Total I | 190 332.00 | |||
156 Loans and similar debts | 2 006.00 | |||
166 Suppliers and related accounts | 13 349.00 | |||
172 Other debts | 32 651.00 | |||
176 Total debts | 48 006.00 | |||
180 Liabilities Total | 238 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 755.00 | 206 755.00 | ||
232 Total operating income excluding VAT | 206 755.00 | 206 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 280.00 | 22 280.00 | ||
242 Other external expenses | 101 927.00 | 101 927.00 | ||
244 Taxes, duties and similar payments | 4 002.00 | 4 002.00 | ||
250 Staff compensation | 69 076.00 | 69 076.00 | ||
252 Social security contributions | 31 574.00 | 31 574.00 | ||
254 Depreciation and amortization | 9 888.00 | 9 888.00 | ||
264 Total operating expenses | 238 747.00 | 238 747.00 | ||
270 Operating profit | -31 992.00 | -31 992.00 | ||
290 Exceptional income | 3 230.00 | 3 230.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 1 491.00 | 1 491.00 | ||
310 Profit or loss | -30 439.00 | -30 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 608.00 | 3 608.00 | ||
490 Total Fixed Assets (Gross Value) | 112 106.00 | 112 106.00 | ||
492 Total Fixed Assets (Increases) | 3 608.00 | 3 608.00 | ||
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