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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : JJ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-06-30 | Complete |
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2019-01-02 | Public | 2018-06-30 | Simplified |
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| Name | JJ CONSEILS |
| Siren | 822308623 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 1162 |
| Management number | 2016B19763 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 57 316.00 | 57 316.00 | 57 316.00 | |
096 Total Current Assets + Prepaid Expenses | 58 161.00 | 58 161.00 | 58 161.00 | |
110 Total Assets | 58 161.00 | 58 161.00 | 58 161.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 39 880.00 | |||
142 Total Equity - Total I | 39 980.00 | |||
172 Other debts | 18 181.00 | |||
176 Total debts | 18 181.00 | |||
180 Liabilities Total | 58 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 400.00 | 1 400.00 | ||
218 Production of services sold - France | 75 011.00 | 75 011.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 012.00 | 75 012.00 | ||
242 Other external expenses | 25 416.00 | 25 416.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
252 Social security contributions | 121.00 | 121.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 25 674.00 | 25 674.00 | ||
270 Operating profit | 49 337.00 | 49 337.00 | ||
306 Income tax's | 9 457.00 | 9 457.00 | ||
310 Profit or loss | 39 880.00 | 39 880.00 | ||
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