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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : JLM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | JLM CONSULTING |
| Siren | 834405318 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8188 |
| Management number | 2018B00173 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 964.00 | 17 964.00 | 17 964.00 | |
072 Receivables – Other | 7 846.00 | 7 846.00 | 7 846.00 | |
084 Cash | 66 236.00 | 66 236.00 | 66 236.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 92 868.00 | 92 868.00 | 92 868.00 | |
110 Total Assets | 92 868.00 | 92 868.00 | 92 868.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46.00 | |||
136 Profit for the Year | 85 645.00 | |||
142 Total Equity - Total I | 86 791.00 | |||
166 Suppliers and related accounts | 3 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 3 016.00 | |||
176 Total debts | 6 078.00 | |||
180 Liabilities Total | 92 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 059.00 | 136 059.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 136 095.00 | 136 095.00 | ||
242 Other external expenses | 22 477.00 | 22 477.00 | ||
264 Total operating expenses | 22 477.00 | 22 477.00 | ||
270 Operating profit | 113 618.00 | 113 618.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
306 Income tax's | 27 858.00 | 27 858.00 | ||
310 Profit or loss | 85 645.00 | 85 645.00 | ||
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