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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : JDL CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| Name | JDL CONSULTANTS |
| Siren | 831288097 |
| Closing | 2018-12-31 |
| Registry code | 5501 |
| Registration number | B2019/002330 |
| Management number | 2017B00189 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 CHARDOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 114.00 | 680.00 | 1 434.00 | 2 114.00 |
044 Total Fixed Assets | 2 114.00 | 680.00 | 1 434.00 | 2 114.00 |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 2 228.00 | 2 228.00 | 2 228.00 | |
110 Total Assets | 4 342.00 | 680.00 | 3 662.00 | 4 342.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -2 338.00 | |||
142 Total Equity - Total I | 3 662.00 | |||
180 Liabilities Total | 3 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 516.00 | 1 516.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
264 Total operating expenses | 2 338.00 | 2 338.00 | ||
270 Operating profit | -2 338.00 | -2 338.00 | ||
310 Profit or loss | -2 338.00 | -2 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 114.00 | 2 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 33.00 | 33.00 | ||
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