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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : JL Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | JL Conseil |
| Siren | 852683705 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21430 |
| Management number | 2019B03273 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 123.00 | 482.00 | 1 641.00 | 2 123.00 |
044 Total Fixed Assets | 2 123.00 | 482.00 | 1 641.00 | 2 123.00 |
060 Merchandise inventory | 6 115.00 | 6 115.00 | 6 115.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 16 836.00 | 16 836.00 | 16 836.00 | |
072 Receivables – Other | 45 314.00 | 45 314.00 | 45 314.00 | |
084 Cash | 92 063.00 | 92 063.00 | 92 063.00 | |
092 Prepaid expenses | 16 368.00 | 16 368.00 | 16 368.00 | |
096 Total Current Assets + Prepaid Expenses | 176 696.00 | 176 696.00 | 176 696.00 | |
110 Total Assets | 178 819.00 | 482.00 | 178 336.00 | 178 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 101 580.00 | |||
136 Profit for the Year | 55 864.00 | |||
142 Total Equity - Total I | 158 544.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 19 031.00 | |||
176 Total debts | 19 792.00 | |||
180 Liabilities Total | 178 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 451.00 | 276 941.00 | 207 451.00 | |
230 Other income | 165.00 | 2.00 | 165.00 | |
232 Total operating income excluding VAT | 207 615.00 | 276 943.00 | 207 615.00 | |
234 Purchases of goods (including customs duties) | 10 293.00 | 10 293.00 | ||
236 Inventory change (goods) | -6 115.00 | -6 115.00 | ||
242 Other external expenses | 80 549.00 | 64 945.00 | 80 549.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 8 486.00 | 527.00 | 8 486.00 | |
250 Staff compensation | 23 143.00 | 20 000.00 | 23 143.00 | |
252 Social security contributions | 19 892.00 | 52 951.00 | 19 892.00 | |
254 Depreciation and amortization | 462.00 | 20.00 | 462.00 | |
262 Other expenses | 832.00 | 139.00 | 832.00 | |
264 Total operating expenses | 137 543.00 | 138 581.00 | 137 543.00 | |
270 Operating profit | 70 073.00 | 138 361.00 | 70 073.00 | |
294 Financial expenses | 32.00 | 89.00 | 32.00 | |
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 14 177.00 | 36 590.00 | 14 177.00 | |
310 Profit or loss | 55 864.00 | 101 680.00 | 55 864.00 | |
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