Grow your business safely with JLJ CONSEIL
All the information you need about JLJ CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JLJ CONSEIL >
BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : JLJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | JLJ CONSEIL |
| Siren | 821794195 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3587 |
| Management number | 2016B00767 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 700.00 | 2 888.00 | 40 812.00 | 43 700.00 |
044 Total Fixed Assets | 43 700.00 | 2 888.00 | 40 812.00 | 43 700.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 1 843.00 | 1 843.00 | 1 843.00 | |
084 Cash | 3 238.00 | 3 238.00 | 3 238.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 26 840.00 | 26 840.00 | 26 840.00 | |
110 Total Assets | 70 540.00 | 2 888.00 | 67 652.00 | 70 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 076.00 | |||
142 Total Equity - Total I | 7 076.00 | |||
166 Suppliers and related accounts | 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 281.00 | |||
172 Other debts | 60 374.00 | |||
176 Total debts | 60 577.00 | |||
180 Liabilities Total | 67 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 333.00 | 21 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 334.00 | 21 334.00 | ||
242 Other external expenses | 3 283.00 | 3 283.00 | ||
250 Staff compensation | 5 692.00 | 5 692.00 | ||
252 Social security contributions | 2 323.00 | 2 323.00 | ||
254 Depreciation and amortization | 2 888.00 | 2 888.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 187.00 | 14 187.00 | ||
270 Operating profit | 7 148.00 | 7 148.00 | ||
306 Income tax's | 1 072.00 | 1 072.00 | ||
310 Profit or loss | 6 076.00 | 6 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 500.00 | 35 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 200.00 | 8 200.00 | ||
492 Total Fixed Assets (Increases) | 43 700.00 | 43 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 267.00 | 4 267.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
all companies in France
Complete and comprehensive database.
