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THE LIST OF BALANCE SHEET : JLH CONSULT 14

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-11-03 Public 2017-06-30 Simplified
NameJLH CONSULT 14
Siren807839196
Closing2017-06-30
Registry code 6752
Registration number 12021
Management number2014B02336
Activity code 6622Z
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67640 Fegersheim
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 30 819.00 30 819.00 30 819.00
084 Cash 28 121.00 28 121.00 28 121.00
092 Prepaid expenses 67.00 67.00 67.00
096 Total Current Assets + Prepaid Expenses 59 007.00 59 007.00 59 007.00
110 Total Assets 59 007.00 59 007.00 59 007.00
120 Share or Individual Capital 150.00
126 Legal Reserve 15.00
132 Other Reserves 77.00
136 Profit for the Year 54 217.00
142 Total Equity - Total I 54 459.00
156 Loans and similar debts 37.00
166 Suppliers and related accounts 2 580.00
172 Other debts 1 931.00
176 Total debts 4 548.00
180 Liabilities Total 59 007.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 115 068.00 115 068.00
232 Total operating income excluding VAT 115 068.00 115 068.00
242 Other external expenses 39 872.00 39 872.00
243 (including business tax) 151.00 151.00
244 Taxes, duties and similar payments 151.00 151.00
252 Social security contributions 4 186.00 4 186.00
262 Other expenses 16.00 16.00
264 Total operating expenses 44 226.00 44 226.00
270 Operating profit 70 842.00 70 842.00
306 Income tax's 16 625.00 16 625.00
310 Profit or loss 54 217.00 54 217.00

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