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BALANCE SHEET (
2021-09-28)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22358 |
| Management number | 2018B03905 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 96 440.00 | 96 440.00 | 96 440.00 | |
096 Total Current Assets + Prepaid Expenses | 96 440.00 | 96 440.00 | 96 440.00 | |
110 Total Assets | 96 440.00 | 96 440.00 | 96 440.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 524.00 | |||
136 Profit for the Year | -1 633.00 | |||
142 Total Equity - Total I | 7 991.00 | |||
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 | 84 449.00 | |||
176 Total debts | 88 449.00 | |||
180 Liabilities Total | 96 440.00 | |||
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