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BALANCE SHEET (
2020-08-04)
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 | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2020/001109 |
| Management number | 2017B00189 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 CHARDOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 114.00 | 1 360.00 | 754.00 | 2 114.00 |
BJ TOTAL (I) | 2 114.00 | 1 360.00 | 754.00 | 2 114.00 |
BZ Other receivables | 480.00 | 480.00 | 480.00 | |
CF Cash and cash equivalents | 1 418.00 | 1 418.00 | 1 418.00 | |
CJ TOTAL (II) | 1 898.00 | 1 898.00 | 1 898.00 | |
CO Grand total (0 to V) | 4 012.00 | 1 360.00 | 2 652.00 | 4 012.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 662.00 | 3 662.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 010.00 | -1 010.00 | ||
DL TOTAL (I) | 2 652.00 | 2 652.00 | ||
EE Grand total (I to V) | 2 652.00 | 2 652.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 679.00 | |||
GE Other Expenses | 331.00 | |||
GF Total Operating Expenses (II) | 1 010.00 | |||
GG - OPERATING RESULT (I - II) | -1 010.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 010.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 010.00 | 1 010.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 010.00 | -1 010.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 114.00 | 2 114.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 114.00 | 2 114.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 680.00 | 679.00 | 680.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 680.00 | 679.00 | 680.00 | |
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