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BALANCE SHEET (
2022-06-09)
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 | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/001159 |
| Management number | 2017B00189 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| 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 | 2 077.00 | 37.00 | 2 114.00 |
BJ TOTAL (I) | 2 114.00 | 2 077.00 | 37.00 | 2 114.00 |
BZ Other receivables | 531.00 | 531.00 | 531.00 | |
CF Cash and cash equivalents | 643.00 | 643.00 | 643.00 | |
CJ TOTAL (II) | 1 174.00 | 1 174.00 | 1 174.00 | |
CO Grand total (0 to V) | 3 288.00 | 2 077.00 | 1 211.00 | 3 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DH Retained earnings | -4 402.00 | -4 402.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -387.00 | -387.00 | ||
DL TOTAL (I) | 1 211.00 | 1 211.00 | ||
EE Grand total (I to V) | 1 211.00 | 1 211.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 37.00 | |||
GE Other Expenses | 350.00 | |||
GF Total Operating Expenses (II) | -387.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -387.00 | -387.00 | ||
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