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THE LIST OF BALANCE SHEET : JillandCo Bilingual Communications

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-02 Partially confidential 2020-12-31 Simplified
NameJillandCo Bilingual Communications
Siren843900887
Closing2020-12-31
Registry code 9201
Registration number 68366
Management number2018B10409
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2021-12-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92310 Sèvres
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 000.00 1 000.00 1 000.00
072 Receivables – Other 3 494.00 3 494.00 3 494.00
084 Cash 10 175.00 10 175.00 10 175.00
096 Total Current Assets + Prepaid Expenses 14 669.00 14 669.00 14 669.00
110 Total Assets 14 669.00 14 669.00 14 669.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 5 292.00
136 Profit for the Year 2 550.00
142 Total Equity - Total I 11 141.00
166 Suppliers and related accounts 490.00
172 Other debts 3 038.00
176 Total debts 3 528.00
180 Liabilities Total 14 669.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 244.00 1 244.00

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