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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : JLB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-09-30 | Simplified |
| 2019-08-21 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Public | 2016-09-30 | Simplified |
| Name | JLB CONSEILS |
| Siren | 538095506 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/002481 |
| Management number | 2011B04291 |
| Activity code | 8559A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 431.00 | 738.00 | 1 693.00 | 2 431.00 |
044 Total Fixed Assets | 2 431.00 | 738.00 | 1 693.00 | 2 431.00 |
068 Receivables – Trade and related accounts | 2 943.00 | 2 943.00 | 2 943.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 12 383.00 | 12 383.00 | 12 383.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 15 561.00 | 15 561.00 | 15 561.00 | |
110 Total Assets | 17 992.00 | 738.00 | 17 254.00 | 17 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 353.00 | |||
134 Retained Earnings | -5 879.00 | |||
136 Profit for the Year | 1 379.00 | |||
142 Total Equity - Total I | 9 953.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 770.00 | |||
172 Other debts | 2 021.00 | |||
176 Total debts | 7 301.00 | |||
180 Liabilities Total | 17 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 658.00 | 10 374.00 | 9 658.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 9 658.00 | 10 375.00 | 9 658.00 | |
242 Other external expenses | 7 792.00 | 7 409.00 | 7 792.00 | |
254 Depreciation and amortization | 487.00 | 251.00 | 487.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 8 279.00 | 7 662.00 | 8 279.00 | |
270 Operating profit | 1 379.00 | 2 713.00 | 1 379.00 | |
310 Profit or loss | 1 379.00 | 2 713.00 | 1 379.00 | |
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