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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : JLB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JLB CONSEIL |
| Siren | 797554417 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 28475 |
| Management number | 2013B03542 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 676.00 | 1 986.00 | 1 690.00 | 3 676.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 176.00 | 1 986.00 | 3 190.00 | 5 176.00 |
068 Receivables – Trade and related accounts | 7 652.00 | 7 652.00 | 7 652.00 | |
072 Receivables – Other | ||||
084 Cash | 25 996.00 | 25 996.00 | 25 996.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 35 147.00 | 35 147.00 | 35 147.00 | |
110 Total Assets | 40 323.00 | 1 986.00 | 38 337.00 | 40 323.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 965.00 | |||
136 Profit for the Year | 20 294.00 | |||
142 Total Equity - Total I | 35 359.00 | |||
172 Other debts | 2 978.00 | |||
176 Total debts | 2 978.00 | |||
180 Liabilities Total | 38 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 164.00 | 32 027.00 | 34 164.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 34 164.00 | 33 528.00 | 34 164.00 | |
242 Other external expenses | 8 542.00 | 7 252.00 | 8 542.00 | |
244 Taxes, duties and similar payments | 262.00 | 412.00 | 262.00 | |
254 Depreciation and amortization | 885.00 | 866.00 | 885.00 | |
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 10 289.00 | 8 530.00 | 10 289.00 | |
270 Operating profit | 23 875.00 | 24 998.00 | 23 875.00 | |
306 Income tax's | 3 581.00 | 3 525.00 | 3 581.00 | |
310 Profit or loss | 20 294.00 | 21 473.00 | 20 294.00 | |
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