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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : JUNTO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | JUNTO CONSEIL |
| Siren | 827946211 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1340 |
| Management number | 2017B00407 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 LIEUSAINT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 443.00 | 974.00 | 1 416.00 |
044 Total Fixed Assets | 1 416.00 | 443.00 | 974.00 | 1 416.00 |
064 Advances and down payments on orders | 1 006.00 | 1 006.00 | 1 006.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 73 585.00 | 73 585.00 | 73 585.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 75 430.00 | 75 430.00 | 75 430.00 | |
110 Total Assets | 76 846.00 | 443.00 | 76 403.00 | 76 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 55 835.00 | |||
142 Total Equity - Total I | 56 835.00 | |||
166 Suppliers and related accounts | 3 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578.00 | |||
172 Other debts | 16 562.00 | |||
176 Total debts | 19 568.00 | |||
180 Liabilities Total | 76 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 720.00 | 90 720.00 | ||
232 Total operating income excluding VAT | 90 720.00 | 90 720.00 | ||
242 Other external expenses | 18 093.00 | 18 093.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
24B (including equipment leasing) | 4 609.00 | 4 609.00 | ||
254 Depreciation and amortization | 443.00 | 443.00 | ||
264 Total operating expenses | 18 930.00 | 18 930.00 | ||
270 Operating profit | 71 790.00 | 71 790.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 15 865.00 | 15 865.00 | ||
310 Profit or loss | 55 835.00 | 55 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 416.00 | 1 416.00 | ||
492 Total Fixed Assets (Increases) | 1 416.00 | 1 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 144.00 | 18 144.00 | ||
378 Amount of deductible VAT on goods and services | 1 045.00 | 1 045.00 | ||
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