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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : JLG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| Name | JLG CONSULTING |
| Siren | 847788700 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10499 |
| Management number | 2019B00545 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95520 Osny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 674.00 | 438.00 | 236.00 | 674.00 |
BJ TOTAL (I) | 674.00 | 438.00 | 236.00 | 674.00 |
BX Customers and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
BZ Other receivables | 1 786.00 | 1 786.00 | 1 786.00 | |
CF Cash and cash equivalents | 38 088.00 | 38 088.00 | 38 088.00 | |
CJ TOTAL (II) | 46 594.00 | 46 594.00 | 46 594.00 | |
CO Grand total (0 to V) | 47 268.00 | 438.00 | 46 830.00 | 47 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 50.00 | 50.00 | ||
DG Other reserves | 24 700.00 | 24 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 602.00 | 24 750.00 | 15 602.00 | |
DL TOTAL (I) | 40 852.00 | 25 250.00 | 40 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 097.00 | 2 097.00 | ||
DX Trade payables and related accounts | 2 760.00 | 4 231.00 | 2 760.00 | |
DY Tax and social security liabilities | 1 120.00 | 4 614.00 | 1 120.00 | |
EC TOTAL (IV) | 5 977.00 | 8 845.00 | 5 977.00 | |
EE Grand total (I to V) | 46 830.00 | 34 095.00 | 46 830.00 | |
EI Including equity loans | 2 097.00 | 2 097.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 213.00 | 225.00 | 213.00 | |
I4 DECREASES Grand Total | 213.00 | 225.00 | 213.00 | |
IY DECREASES Total Tangible Fixed Assets | 674.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 674.00 | 674.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 213.00 | 225.00 | 213.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 213.00 | 225.00 | 213.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
UX Other trade receivables | 6 720.00 | 6 720.00 | 6 720.00 | |
VB VAT | 1 263.00 | 1 263.00 | 1 263.00 | |
VI Group and Associates | 2 097.00 | 2 097.00 | 2 097.00 | |
VM Income taxes | 523.00 | 523.00 | 523.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 506.00 | 8 506.00 | 8 506.00 | |
VW VAT | 1 120.00 | 1 120.00 | 1 120.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 977.00 | 5 977.00 | 5 977.00 | |
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