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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : JLP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | JLP CONSULTING |
| Siren | 842511578 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3808 |
| Management number | 2018B03905 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 98 073.00 | 98 073.00 | 98 073.00 | |
096 Total Current Assets + Prepaid Expenses | 98 073.00 | 98 073.00 | 98 073.00 | |
110 Total Assets | 98 073.00 | 98 073.00 | 98 073.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 68 624.00 | |||
142 Total Equity - Total I | 69 624.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 365.00 | |||
172 Other debts | 24 449.00 | |||
176 Total debts | 28 449.00 | |||
180 Liabilities Total | 98 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 12 902.00 | 12 902.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
264 Total operating expenses | 13 292.00 | 13 292.00 | ||
270 Operating profit | 86 708.00 | 86 708.00 | ||
306 Income tax's | 18 084.00 | 18 084.00 | ||
310 Profit or loss | 68 624.00 | 68 624.00 | ||
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