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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : jlgconseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-09-30 | Simplified |
| 2019-12-11 | Public | 2019-09-30 | Simplified |
| 2019-08-13 | Public | 2017-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2017-12-15 | Public | 2016-09-30 | Simplified |
| Name | jlgconseil |
| Siren | 814269411 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 93059 |
| Management number | 2015B22195 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 678.00 | 13 678.00 | 13 678.00 | |
072 Receivables – Other | 1 641.00 | 1 641.00 | 1 641.00 | |
084 Cash | 56 418.00 | 56 418.00 | 56 418.00 | |
096 Total Current Assets + Prepaid Expenses | 71 738.00 | 71 738.00 | 71 738.00 | |
110 Total Assets | 71 738.00 | 71 738.00 | 71 738.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 924.00 | |||
136 Profit for the Year | 53 215.00 | |||
142 Total Equity - Total I | 57 339.00 | |||
166 Suppliers and related accounts | 7 620.00 | |||
172 Other debts | 6 779.00 | |||
176 Total debts | 14 399.00 | |||
180 Liabilities Total | 71 738.00 | |||
199 Of which current accounts of debit partners | 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 266.00 | 82 266.00 | ||
232 Total operating income excluding VAT | 82 266.00 | 82 266.00 | ||
242 Other external expenses | 14 019.00 | 14 019.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 1 143.00 | 1 143.00 | ||
264 Total operating expenses | 15 239.00 | 15 239.00 | ||
270 Operating profit | 67 027.00 | 67 027.00 | ||
306 Income tax's | 13 812.00 | 13 812.00 | ||
310 Profit or loss | 53 215.00 | 53 215.00 | ||
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