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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : SJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | SJ CONSEIL |
| Siren | 498631423 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33651 |
| Management number | 2013B04577 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 432.00 | 9 432.00 | 9 432.00 | |
040 Financial Assets | 1 982.00 | 1 982.00 | 1 982.00 | |
044 Total Fixed Assets | 11 414.00 | 9 432.00 | 1 982.00 | 11 414.00 |
072 Receivables – Other | 2 325.00 | 2 325.00 | 2 325.00 | |
080 Sellable securities | 51 348.00 | 51 348.00 | 51 348.00 | |
084 Cash | 49 894.00 | 49 894.00 | 49 894.00 | |
096 Total Current Assets + Prepaid Expenses | 103 567.00 | 103 567.00 | 103 567.00 | |
110 Total Assets | 114 981.00 | 9 432.00 | 105 549.00 | 114 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 782.00 | |||
136 Profit for the Year | 51 595.00 | |||
142 Total Equity - Total I | 93 477.00 | |||
166 Suppliers and related accounts | 3 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 8 955.00 | |||
176 Total debts | 12 072.00 | |||
180 Liabilities Total | 105 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 347.00 | 97 347.00 | ||
230 Other income | 3 336.00 | 3 336.00 | ||
232 Total operating income excluding VAT | 100 683.00 | 100 683.00 | ||
242 Other external expenses | 24 993.00 | 24 993.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 856.00 | 1 856.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
264 Total operating expenses | 33 688.00 | 33 688.00 | ||
270 Operating profit | 66 995.00 | 66 995.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
306 Income tax's | 15 315.00 | 15 315.00 | ||
310 Profit or loss | 51 595.00 | 51 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 414.00 | 11 414.00 | ||
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