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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : JOANNE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | JOANNE CONSULTING |
| Siren | 827491788 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15820 |
| Management number | 2017B01191 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 778.00 | 158.00 | 621.00 | 778.00 |
044 Total Fixed Assets | 778.00 | 158.00 | 621.00 | 778.00 |
068 Receivables – Trade and related accounts | 3 570.00 | 3 570.00 | 3 570.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
084 Cash | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 5 053.00 | 5 053.00 | 5 053.00 | |
110 Total Assets | 5 831.00 | 158.00 | 5 674.00 | 5 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 166.00 | |||
142 Total Equity - Total I | 2 166.00 | |||
166 Suppliers and related accounts | 1 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 337.00 | |||
172 Other debts | 2 210.00 | |||
176 Total debts | 3 507.00 | |||
180 Liabilities Total | 5 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 187.00 | 25 187.00 | ||
232 Total operating income excluding VAT | 25 187.00 | 25 187.00 | ||
242 Other external expenses | 15 273.00 | 15 273.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
250 Staff compensation | 6 736.00 | 6 736.00 | ||
252 Social security contributions | 1 565.00 | 1 565.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
264 Total operating expenses | 23 814.00 | 23 814.00 | ||
270 Operating profit | 1 372.00 | 1 372.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 1 166.00 | 1 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 778.00 | 778.00 | ||
490 Total Fixed Assets (Gross Value) | 778.00 | 778.00 | ||
492 Total Fixed Assets (Increases) | 778.00 | 778.00 | ||
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