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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : J.LAN Consulting SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | J.LAN Consulting SARL |
| Siren | 493807911 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 6960 |
| Management number | 2007B00168 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59496 HANTAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 415.00 | 996.00 | 419.00 | 1 415.00 |
BJ TOTAL (I) | 1 415.00 | 996.00 | 419.00 | 1 415.00 |
BX Customers and related accounts | 15 671.00 | 15 671.00 | 15 671.00 | |
BZ Other receivables | 343.00 | 343.00 | 343.00 | |
CD Marketable securities | 152.00 | 152.00 | 152.00 | |
CF Cash and cash equivalents | 11 635.00 | 11 635.00 | 11 635.00 | |
CJ TOTAL (II) | 27 801.00 | 27 801.00 | 27 801.00 | |
CO Grand total (0 to V) | 29 216.00 | 996.00 | 28 220.00 | 29 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 682.00 | 186.00 | 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 438.00 | 496.00 | 438.00 | |
DL TOTAL (I) | 3 320.00 | 2 882.00 | 3 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 252.00 | 8 448.00 | 16 252.00 | |
DX Trade payables and related accounts | 509.00 | 509.00 | 509.00 | |
DY Tax and social security liabilities | 8 139.00 | 8 008.00 | 8 139.00 | |
EC TOTAL (IV) | 24 900.00 | 16 965.00 | 24 900.00 | |
EE Grand total (I to V) | 28 220.00 | 19 847.00 | 28 220.00 | |
EG Accrued income and payables due within one year | 24 900.00 | 16 965.00 | 24 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 703.00 | 78 703.00 | 78 703.00 | |
FJ Net sales | 78 703.00 | 78 703.00 | 78 703.00 | |
FR Total operating income (I) | 78 703.00 | |||
FW Other purchases and external expenses | 11 335.00 | |||
FX Taxes, duties, and similar payments | 6 043.00 | |||
FY Salaries and Wages | 50 000.00 | |||
FZ Social Security Contributions | 10 697.00 | |||
GA Operating Expenses - Depreciation and Amortization | 450.00 | |||
GF Total Operating Expenses (II) | 78 525.00 | |||
GG - OPERATING RESULT (I - II) | 178.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -258.00 | 87.00 | -258.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 78 705.00 | 68 472.00 | 78 705.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 267.00 | 67 976.00 | 78 267.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 438.00 | 496.00 | 438.00 | |
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