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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SJO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SJO CONSEIL |
| Siren | 533967865 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/008840 |
| Management number | 2011B01420 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 476.00 | 1 448.00 | 1 028.00 | 2 476.00 |
040 Financial Assets | 67 750.00 | 67 750.00 | 67 750.00 | |
044 Total Fixed Assets | 70 227.00 | 1 448.00 | 68 779.00 | 70 227.00 |
072 Receivables – Other | 2 072.00 | 2 072.00 | 2 072.00 | |
084 Cash | 102 989.00 | 102 989.00 | 102 989.00 | |
096 Total Current Assets + Prepaid Expenses | 105 061.00 | 105 061.00 | 105 061.00 | |
110 Total Assets | 175 288.00 | 1 448.00 | 173 840.00 | 175 288.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 878.00 | |||
134 Retained Earnings | 41 045.00 | |||
136 Profit for the Year | 84 865.00 | |||
142 Total Equity - Total I | 135 038.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 093.00 | |||
172 Other debts | 36 486.00 | |||
176 Total debts | 38 802.00 | |||
180 Liabilities Total | 173 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 282.00 | 58 282.00 | ||
230 Other income | 5 883.00 | 5 883.00 | ||
232 Total operating income excluding VAT | 64 165.00 | 64 165.00 | ||
242 Other external expenses | 20 195.00 | 20 195.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
252 Social security contributions | 65.00 | 65.00 | ||
254 Depreciation and amortization | 697.00 | 697.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 21 289.00 | 21 289.00 | ||
270 Operating profit | 42 876.00 | 42 876.00 | ||
280 Financial income | 67 553.00 | 67 553.00 | ||
290 Exceptional income | 6 426.00 | 6 426.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 31 963.00 | 31 963.00 | ||
310 Profit or loss | 84 865.00 | 84 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 219.00 | 219.00 | ||
490 Total Fixed Assets (Gross Value) | 2 457.00 | 2 457.00 | ||
492 Total Fixed Assets (Increases) | 219.00 | 219.00 | ||
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