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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : J.L.G. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2018-04-30 | Complete |
| 2017-07-20 | Public | 2017-04-30 | Complete |
| Name | J.L.G. CONSULTING |
| Siren | 533000436 |
| Closing | 2018-04-30 |
| Registry code | 4502 |
| Registration number | 5608 |
| Management number | 2011B00840 |
| Activity code | 4619B |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45320 COURTENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 727.00 | 6 727.00 | 6 727.00 | |
BZ Other receivables | 3 120.00 | 3 120.00 | 3 120.00 | |
CF Cash and cash equivalents | 30 656.00 | 30 656.00 | 30 656.00 | |
CJ TOTAL (II) | 40 502.00 | 40 502.00 | 40 502.00 | |
CO Grand total (0 to V) | 40 502.00 | 40 502.00 | 40 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 49.00 | 187.00 | 49.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 087.00 | 33 862.00 | 21 087.00 | |
DL TOTAL (I) | 22 236.00 | 35 149.00 | 22 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 928.00 | 2 166.00 | 1 928.00 | |
DW Advances and down payments received on current orders | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 1 541.00 | 1 522.00 | 1 541.00 | |
DY Tax and social security liabilities | 13 797.00 | 4 884.00 | 13 797.00 | |
EC TOTAL (IV) | 18 266.00 | 8 571.00 | 18 266.00 | |
EE Grand total (I to V) | 40 502.00 | 43 720.00 | 40 502.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 40 371.00 | |||
FJ Net sales | 40 371.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 372.00 | |||
FW Other purchases and external expenses | 15 128.00 | |||
FX Taxes, duties, and similar payments | 428.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 556.00 | |||
GG - OPERATING RESULT (I - II) | 24 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 816.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 729.00 | 6 579.00 | 3 729.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 372.00 | 59 656.00 | 40 372.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 285.00 | 25 793.00 | 19 285.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 087.00 | 33 862.00 | 21 087.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 3 120.00 | 3 120.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 9 846.00 | 9 846.00 | 9 846.00 | |
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