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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : JLD CONSEIL AUDIT FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JLD CONSEIL AUDIT FORMATION |
| Siren | 539393256 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/002322 |
| Management number | 2012B00060 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76310 SAINTE-ADRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42.00 | 42.00 | 42.00 | |
028 Tangible Assets | 22 815.00 | 11 793.00 | 11 021.00 | 22 815.00 |
044 Total Fixed Assets | 22 856.00 | 11 835.00 | 11 021.00 | 22 856.00 |
068 Receivables – Trade and related accounts | 12 069.00 | 12 069.00 | 12 069.00 | |
072 Receivables – Other | 1 669.00 | 1 669.00 | 1 669.00 | |
084 Cash | 59 760.00 | 59 760.00 | 59 760.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 73 589.00 | 73 589.00 | 73 589.00 | |
110 Total Assets | 96 445.00 | 11 835.00 | 84 610.00 | 96 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 502.00 | |||
136 Profit for the Year | 2 931.00 | |||
142 Total Equity - Total I | 71 533.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 085.00 | |||
172 Other debts | 12 824.00 | |||
176 Total debts | 13 077.00 | |||
180 Liabilities Total | 84 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 015.00 | 47 015.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 016.00 | 47 016.00 | ||
242 Other external expenses | 23 855.00 | 23 855.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 16 934.00 | 16 934.00 | ||
254 Depreciation and amortization | 2 604.00 | 2 604.00 | ||
264 Total operating expenses | 44 076.00 | 44 076.00 | ||
270 Operating profit | 2 941.00 | 2 941.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 2 931.00 | 2 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 856.00 | 22 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 403.00 | 9 403.00 | ||
378 Amount of deductible VAT on goods and services | 1 284.00 | 1 284.00 | ||
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