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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : JL-M CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2020-12-31 | Simplified |
| Name | JL-M CONSEILS |
| Siren | 850951310 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 31 |
| Management number | 2019B02679 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 924.00 | 826.00 | 1 750.00 |
044 Total Fixed Assets | 1 750.00 | 924.00 | 826.00 | 1 750.00 |
068 Receivables – Trade and related accounts | 2 560.00 | 2 560.00 | 2 560.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 7 998.00 | 7 998.00 | 7 998.00 | |
096 Total Current Assets + Prepaid Expenses | 11 838.00 | 11 838.00 | 11 838.00 | |
110 Total Assets | 13 588.00 | 924.00 | 12 665.00 | 13 588.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 307.00 | |||
136 Profit for the Year | 6 804.00 | |||
142 Total Equity - Total I | 9 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 640.00 | |||
172 Other debts | 3 054.00 | |||
176 Total debts | 3 054.00 | |||
180 Liabilities Total | 12 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 008.00 | 1 333.00 | 7 008.00 | |
226 Operating subsidies received | 5 900.00 | 5 900.00 | ||
232 Total operating income excluding VAT | 12 909.00 | 1 333.00 | 12 909.00 | |
242 Other external expenses | 2 442.00 | 641.00 | 2 442.00 | |
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 2 112.00 | 2 112.00 | ||
254 Depreciation and amortization | 583.00 | 340.00 | 583.00 | |
262 Other expenses | 1 888.00 | 1.00 | 1 888.00 | |
264 Total operating expenses | 7 095.00 | 981.00 | 7 095.00 | |
270 Operating profit | 5 814.00 | 352.00 | 5 814.00 | |
300 Exceptional expenses | 53.00 | |||
306 Income tax's | -990.00 | -990.00 | ||
310 Profit or loss | 6 804.00 | 299.00 | 6 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 125.00 | 1 125.00 | ||
378 Amount of deductible VAT on goods and services | 717.00 | 717.00 | ||
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