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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : JLB LOGICIELS & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | JLB LOGICIELS & SERVICES |
| Siren | 529359721 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91016 |
| Management number | 2011B00619 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 614.00 | 5 307.00 | 306.00 | 5 614.00 |
044 Total Fixed Assets | 5 614.00 | 5 307.00 | 306.00 | 5 614.00 |
064 Advances and down payments on orders | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 50 624.00 | 5 231.00 | 45 393.00 | 50 624.00 |
072 Receivables – Other | 3 507.00 | 3 507.00 | 3 507.00 | |
084 Cash | 203 063.00 | 203 063.00 | 203 063.00 | |
096 Total Current Assets + Prepaid Expenses | 259 495.00 | 5 231.00 | 254 264.00 | 259 495.00 |
110 Total Assets | 265 109.00 | 10 538.00 | 254 570.00 | 265 109.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 152 341.00 | |||
136 Profit for the Year | 7 531.00 | |||
142 Total Equity - Total I | 162 073.00 | |||
166 Suppliers and related accounts | 1 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 249.00 | |||
172 Other debts | 20 496.00 | |||
174 Prepaid income | 70 182.00 | |||
176 Total debts | 92 497.00 | |||
180 Liabilities Total | 254 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 136.00 | 196 136.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 196 145.00 | 196 145.00 | ||
242 Other external expenses | 110 420.00 | 110 420.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 4 416.00 | 4 416.00 | ||
250 Staff compensation | 49 090.00 | 49 090.00 | ||
252 Social security contributions | 17 760.00 | 17 760.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
256 Provisions | 5 231.00 | 5 231.00 | ||
264 Total operating expenses | 187 599.00 | 187 599.00 | ||
270 Operating profit | 8 545.00 | 8 545.00 | ||
280 Financial income | 314.00 | 314.00 | ||
306 Income tax's | 1 329.00 | 1 329.00 | ||
310 Profit or loss | 7 531.00 | 7 531.00 | ||
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