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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : SJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SJ CONSEIL |
| Siren | 539655001 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36460 |
| Management number | 2012B00885 |
| Activity code | 7990Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 17 469.00 | 17 469.00 | 17 469.00 | |
096 Total Current Assets + Prepaid Expenses | 18 705.00 | 18 705.00 | 18 705.00 | |
110 Total Assets | 18 705.00 | 18 705.00 | 18 705.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 590.00 | |||
136 Profit for the Year | 1 488.00 | |||
142 Total Equity - Total I | 14 878.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 368.00 | |||
172 Other debts | 2 459.00 | |||
176 Total debts | 3 827.00 | |||
180 Liabilities Total | 18 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 000.00 | 35 000.00 | ||
218 Production of services sold - France | 35 000.00 | 37 500.00 | 35 000.00 | |
230 Other income | 677.00 | 677.00 | ||
232 Total operating income excluding VAT | 35 677.00 | 37 500.00 | 35 677.00 | |
242 Other external expenses | 3 588.00 | 2 176.00 | 3 588.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 2 499.00 | 2 503.00 | 2 499.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | 20 000.00 | |
252 Social security contributions | 7 645.00 | 7 645.00 | 7 645.00 | |
264 Total operating expenses | 33 732.00 | 32 324.00 | 33 732.00 | |
270 Operating profit | 1 945.00 | 5 176.00 | 1 945.00 | |
300 Exceptional expenses | 45.00 | 64.00 | 45.00 | |
306 Income tax's | 412.00 | 897.00 | 412.00 | |
310 Profit or loss | 1 488.00 | 4 215.00 | 1 488.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 340.00 | 340.00 | ||
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