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BALANCE SHEET (
2022-07-20)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26834 |
| Management number | 2018B00173 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 235.00 | 362.00 | 873.00 | 1 235.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 2 395.00 | 362.00 | 2 033.00 | 2 395.00 |
072 Receivables – Other | 22 282.00 | 22 282.00 | 22 282.00 | |
084 Cash | 54 349.00 | 54 349.00 | 54 349.00 | |
096 Total Current Assets + Prepaid Expenses | 76 631.00 | 76 631.00 | 76 631.00 | |
110 Total Assets | 79 026.00 | 362.00 | 78 663.00 | 79 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 466.00 | |||
136 Profit for the Year | 30 992.00 | |||
142 Total Equity - Total I | 73 558.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 2 105.00 | |||
176 Total debts | 5 105.00 | |||
180 Liabilities Total | 78 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 780.00 | 65 780.00 | ||
232 Total operating income excluding VAT | 65 780.00 | 65 780.00 | ||
242 Other external expenses | 26 927.00 | 26 927.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
264 Total operating expenses | 28 046.00 | 28 046.00 | ||
270 Operating profit | 37 734.00 | 37 734.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 6 562.00 | 6 562.00 | ||
310 Profit or loss | 30 992.00 | 30 992.00 | ||
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