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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : JLC CONSEIL & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2019-12-31 | Complete |
| 2020-07-08 | Public | 2018-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | JLC CONSEIL & FORMATION |
| Siren | 794282392 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 3740 |
| Management number | 2013B00405 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Broualan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 297.00 | 3 297.00 | 3 297.00 | |
CF Cash and cash equivalents | 17 504.00 | 17 504.00 | 17 504.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 20 801.00 | 20 801.00 | 20 801.00 | |
CO Grand total (0 to V) | 20 801.00 | 20 801.00 | 20 801.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 365.00 | 365.00 | 365.00 | |
DH Retained earnings | -2 256.00 | -4 243.00 | -2 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 318.00 | 1 988.00 | -4 318.00 | |
DL TOTAL (I) | 3 791.00 | 8 110.00 | 3 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 962.00 | 8 163.00 | 13 962.00 | |
DY Tax and social security liabilities | 3 048.00 | 1 982.00 | 3 048.00 | |
EC TOTAL (IV) | 17 010.00 | 10 145.00 | 17 010.00 | |
EE Grand total (I to V) | 20 801.00 | 18 255.00 | 20 801.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 450.00 | |||
FJ Net sales | 7 450.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 444.00 | |||
FR Total operating income (I) | 7 894.00 | |||
FW Other purchases and external expenses | 7 652.00 | |||
FX Taxes, duties, and similar payments | 236.00 | |||
FY Salaries and Wages | 4 324.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 8.00 | |||
GF Total Operating Expenses (II) | 12 212.00 | |||
GG - OPERATING RESULT (I - II) | -4 318.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 894.00 | 9 260.00 | 7 894.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 212.00 | 7 272.00 | 12 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 318.00 | 1 988.00 | -4 318.00 | |
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