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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : JLF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Complete |
| 2022-03-04 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2018-01-17 | Public | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | JLF CONSULTING |
| Siren | 817438393 |
| Closing | 2022-12-31 |
| Registry code | 4701 |
| Registration number | 2004 |
| Management number | 2015B00729 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47520 LE PASSAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 365 074.00 | |||
BJ TOTAL (I) | 366 869.00 | |||
BZ Other receivables | 1 784.00 | |||
CF Cash and cash equivalents | 17 378.00 | |||
CJ TOTAL (II) | 19 162.00 | |||
CO Grand total (0 to V) | 386 031.00 | |||
CS Evaluated investments - equity method | 1 795.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 383 837.00 | 498 713.00 | 383 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 010.00 | -2 875.00 | -2 010.00 | |
DL TOTAL (I) | 382 927.00 | 496 937.00 | 382 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 520.00 | |||
DX Trade payables and related accounts | 3 104.00 | 10 525.00 | 3 104.00 | |
EC TOTAL (IV) | 3 104.00 | 59 045.00 | 3 104.00 | |
EE Grand total (I to V) | 386 031.00 | 555 983.00 | 386 031.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 596.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 596.00 | |||
GG - OPERATING RESULT (I - II) | -1 596.00 | |||
GR Interest and similar expenses | 413.00 | |||
GU Total financial expenses (VI) | 413.00 | |||
GV - FINANCIAL INCOME (V - VI) | -413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 36 000.00 | |||
HD Total exceptional income (VII) | 36 000.00 | |||
HF Exceptional expenses on capital transactions | 31 527.00 | |||
HH Total exceptional expenses (VIII) | 31 527.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 472.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 39 784.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 010.00 | 42 660.00 | 2 010.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 010.00 | -2 875.00 | -2 010.00 | |
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