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THE LIST OF BALANCE SHEET : JJ CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameJJ CONSEILS
Siren822308623
Closing2018-06-30
Registry code 7501
Registration number 157
Management number2016B19763
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-01-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 29 329.00 29 329.00 29 329.00
096 Total Current Assets + Prepaid Expenses 29 329.00 29 329.00 29 329.00
110 Total Assets 29 329.00 29 329.00 29 329.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings 1 870.00
136 Profit for the Year 21 806.00
142 Total Equity - Total I 23 786.00
172 Other debts 5 543.00
176 Total debts 5 543.00
180 Liabilities Total 29 329.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 65 984.00 65 984.00
232 Total operating income excluding VAT 65 984.00 65 984.00
242 Other external expenses 39 457.00 39 457.00
243 (including business tax) 68.00 68.00
244 Taxes, duties and similar payments 113.00 113.00
262 Other expenses 4.00 4.00
264 Total operating expenses 39 574.00 39 574.00
270 Operating profit 26 410.00 26 410.00
300 Exceptional expenses 643.00 643.00
306 Income tax's 3 961.00 3 961.00
310 Profit or loss 21 806.00 21 806.00

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