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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : JLG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| Name | JLG CONSULTING |
| Siren | 847788700 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10743 |
| Management number | 2019B00545 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95520 Osny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 674.00 | 213.00 | 461.00 | 674.00 |
BJ TOTAL (I) | 674.00 | 213.00 | 461.00 | 674.00 |
BZ Other receivables | 706.00 | 706.00 | 706.00 | |
CF Cash and cash equivalents | 32 929.00 | 32 929.00 | 32 929.00 | |
CJ TOTAL (II) | 33 634.00 | 33 634.00 | 33 634.00 | |
CO Grand total (0 to V) | 34 308.00 | 213.00 | 34 095.00 | 34 308.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 750.00 | 24 750.00 | ||
DL TOTAL (I) | 25 250.00 | 25 250.00 | ||
DX Trade payables and related accounts | 4 231.00 | 4 231.00 | ||
DY Tax and social security liabilities | 4 614.00 | 4 614.00 | ||
EC TOTAL (IV) | 8 845.00 | 8 845.00 | ||
EE Grand total (I to V) | 34 095.00 | 34 095.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 674.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 706.00 | 706.00 | 706.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 213.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 213.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 231.00 | 4 231.00 | 4 231.00 | |
8E Income Taxes | 4 368.00 | 4 368.00 | 4 368.00 | |
VB VAT | 706.00 | 706.00 | 706.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 706.00 | 706.00 | 674.00 | 706.00 |
VW VAT | 246.00 | 246.00 | 246.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 845.00 | 8 845.00 | 8 845.00 | |
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