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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : JAJL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| Name | JAJL CONSEIL |
| Siren | 808585509 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/001779 |
| Management number | 2016B01029 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28190 FONTAINE-LA-GUYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508.00 | 508.00 | 508.00 | |
044 Total Fixed Assets | 508.00 | 508.00 | 508.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 5 863.00 | 5 863.00 | 5 863.00 | |
084 Cash | 108 217.00 | 108 217.00 | 108 217.00 | |
096 Total Current Assets + Prepaid Expenses | 116 580.00 | 116 580.00 | 116 580.00 | |
110 Total Assets | 117 088.00 | 508.00 | 116 580.00 | 117 088.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 88 149.00 | |||
136 Profit for the Year | 18 074.00 | |||
142 Total Equity - Total I | 111 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 4 856.00 | |||
176 Total debts | 4 856.00 | |||
180 Liabilities Total | 116 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 280.00 | 64 280.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 282.00 | 64 282.00 | ||
242 Other external expenses | 17 317.00 | 17 317.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 18 230.00 | 18 230.00 | ||
252 Social security contributions | 6 863.00 | 6 863.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 43 018.00 | 43 018.00 | ||
270 Operating profit | 21 264.00 | 21 264.00 | ||
306 Income tax's | 3 190.00 | 3 190.00 | ||
310 Profit or loss | 18 074.00 | 18 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 508.00 | 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 460.00 | 6 460.00 | ||
378 Amount of deductible VAT on goods and services | 653.00 | 653.00 | ||
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