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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : JL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| Name | JL CONSEIL |
| Siren | 841381734 |
| Closing | 2019-09-30 |
| Registry code | 5751 |
| Registration number | 2386 |
| Management number | 2018B00832 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57365 ENNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 399.00 | 489.00 | 909.00 | 1 399.00 |
044 Total Fixed Assets | 1 399.00 | 489.00 | 909.00 | 1 399.00 |
068 Receivables – Trade and related accounts | 3 908.00 | 3 908.00 | 3 908.00 | |
084 Cash | 26 018.00 | 26 018.00 | 26 018.00 | |
096 Total Current Assets + Prepaid Expenses | 29 926.00 | 29 926.00 | 29 926.00 | |
110 Total Assets | 31 325.00 | 489.00 | 30 835.00 | 31 325.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 496.00 | |||
142 Total Equity - Total I | 25 496.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 4 138.00 | |||
176 Total debts | 5 338.00 | |||
180 Liabilities Total | 30 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 422.00 | 42 422.00 | ||
232 Total operating income excluding VAT | 42 422.00 | 42 422.00 | ||
242 Other external expenses | 17 668.00 | 17 668.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
264 Total operating expenses | 18 308.00 | 18 308.00 | ||
270 Operating profit | 24 113.00 | 24 113.00 | ||
306 Income tax's | 3 617.00 | 3 617.00 | ||
310 Profit or loss | 20 496.00 | 20 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 399.00 | 1 399.00 | ||
492 Total Fixed Assets (Increases) | 1 399.00 | 1 399.00 | ||
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