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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : JA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-09-26 | Public | 2020-12-31 | Simplified |
| 2019-04-29 | Public | 2016-12-31 | Simplified |
| Name | JA CONSEILS |
| Siren | 817734528 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5412 |
| Management number | 2016B00372 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 607.00 | 607.00 | 607.00 | |
110 Total Assets | 607.00 | 607.00 | 607.00 | |
120 Share or Individual Capital | 232.00 | |||
136 Profit for the Year | -1 380.00 | |||
142 Total Equity - Total I | -1 148.00 | |||
156 Loans and similar debts | 1 755.00 | |||
176 Total debts | 1 755.00 | |||
180 Liabilities Total | 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 812.00 | 3 812.00 | ||
232 Total operating income excluding VAT | 3 812.00 | 3 812.00 | ||
242 Other external expenses | 5 192.00 | 5 192.00 | ||
264 Total operating expenses | 5 192.00 | 5 192.00 | ||
270 Operating profit | -1 379.00 | -1 379.00 | ||
310 Profit or loss | -1 379.00 | -1 379.00 | ||
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