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J HOME > CORPORATES > JL CONSULTANT > BALANCE SHEET ( 2022-10-24)

THE LIST OF BALANCE SHEET : JL CONSULTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-24 Partially confidential 2022-03-31 Simplified
2021-12-20 Partially confidential 2021-03-31 Simplified
2020-10-22 Public 2020-03-31 Simplified
2019-10-15 Public 2019-03-31 Simplified
2018-10-22 Public 2018-03-31 Simplified
2017-11-15 Public 2017-03-31 Simplified
NameJL CONSULTANT
Siren531943397
Closing2022-03-31
Registry code 3601
Registration number 3071
Management number2011B00132
Activity code 7022Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address36700 Châtillon-sur-Indre
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1.00
068 Receivables – Trade and related accounts 62 800.00 62 800.00 62 800.00
072 Receivables – Other 3 546.00 3 546.00 3 546.00
084 Cash 5 811.00 5 811.00 5 811.00
096 Total Current Assets + Prepaid Expenses 72 157.00 72 157.00 72 157.00
110 Total Assets 72 157.00 72 157.00 72 157.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
136 Profit for the Year 49 877.00
142 Total Equity - Total I 50 977.00
166 Suppliers and related accounts 1 224.00
169 Other debts including current accounts of partners for fiscal year N 349.00
172 Other debts 19 956.00
176 Total debts 21 180.00
180 Liabilities Total 72 157.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 19 520.00 19 520.00
378 Amount of deductible VAT on goods and services 486.00 486.00

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