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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : JLP CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | JLP CONSULT |
| Siren | 501903330 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1955 |
| Management number | 2008B00214 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
CF Cash and cash equivalents | 58 688.00 | 58 688.00 | 58 688.00 | |
CH Prepaid expenses | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 58 890.00 | 58 890.00 | 58 890.00 | |
CO Grand total (0 to V) | 59 690.00 | 800.00 | 58 890.00 | 59 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 1 710.00 | 1 710.00 | 1 710.00 | |
DH Retained earnings | 34 268.00 | 32 217.00 | 34 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26.00 | 4 051.00 | -26.00 | |
DL TOTAL (I) | 57 953.00 | 57 978.00 | 57 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 367.00 | 831.00 | 367.00 | |
DW Advances and down payments received on current orders | 3 000.00 | |||
DX Trade payables and related accounts | 510.00 | |||
DY Tax and social security liabilities | 715.00 | |||
EA Other liabilities | 570.00 | 565.00 | 570.00 | |
EC TOTAL (IV) | 937.00 | 5 621.00 | 937.00 | |
EE Grand total (I to V) | 58 890.00 | 63 599.00 | 58 890.00 | |
EG Accrued income and payables due within one year | 937.00 | 2 621.00 | 937.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 600.00 | 12 600.00 | 12 600.00 | |
FJ Net sales | 12 600.00 | 12 600.00 | 12 600.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 601.00 | |||
FW Other purchases and external expenses | 12 243.00 | |||
FX Taxes, duties, and similar payments | 384.00 | |||
GF Total Operating Expenses (II) | 12 627.00 | |||
GG - OPERATING RESULT (I - II) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 715.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 601.00 | 16 774.00 | 12 601.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 627.00 | 12 722.00 | 12 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26.00 | 4 051.00 | -26.00 | |
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