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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : JG LIGHT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | JG LIGHT CONSULTING |
| Siren | 819992900 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 283 |
| Management number | 2016B00507 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 LAMORLAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 432.00 | 24 432.00 | 24 432.00 | |
BZ Other receivables | 454.00 | 454.00 | 454.00 | |
CF Cash and cash equivalents | 53 744.00 | 53 744.00 | 53 744.00 | |
CJ TOTAL (II) | 78 630.00 | 78 630.00 | 78 630.00 | |
CO Grand total (0 to V) | 78 630.00 | 78 630.00 | 78 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 463.00 | 53 463.00 | ||
DL TOTAL (I) | 53 464.00 | 53 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 011.00 | 4 011.00 | ||
DX Trade payables and related accounts | 2 286.00 | 2 286.00 | ||
DY Tax and social security liabilities | 18 869.00 | 18 869.00 | ||
EC TOTAL (IV) | 25 166.00 | 25 166.00 | ||
EE Grand total (I to V) | 78 630.00 | 78 630.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 151.00 | 85 151.00 | ||
FJ Net sales | 85 151.00 | 85 151.00 | ||
FR Total operating income (I) | 85 151.00 | |||
FW Other purchases and external expenses | 12 419.00 | |||
FX Taxes, duties, and similar payments | 400.00 | |||
GF Total Operating Expenses (II) | 12 819.00 | |||
GG - OPERATING RESULT (I - II) | 72 332.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 332.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 869.00 | 18 869.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 151.00 | 85 151.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 688.00 | 31 688.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 463.00 | 53 463.00 | ||
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