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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : SJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | SJ CONSEIL |
| Siren | 498631423 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37549 |
| Management number | 2013B04577 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 432.00 | 9 432.00 | 9 432.00 | |
040 Financial Assets | 2 072.00 | 2 072.00 | 2 072.00 | |
044 Total Fixed Assets | 11 504.00 | 9 432.00 | 2 072.00 | 11 504.00 |
068 Receivables – Trade and related accounts | 11 949.00 | 11 949.00 | 11 949.00 | |
072 Receivables – Other | 3 108.00 | 3 108.00 | 3 108.00 | |
080 Sellable securities | 51 348.00 | 51 348.00 | 51 348.00 | |
084 Cash | 936.00 | 936.00 | 936.00 | |
092 Prepaid expenses | 4 938.00 | 4 938.00 | 4 938.00 | |
096 Total Current Assets + Prepaid Expenses | 72 279.00 | 72 279.00 | 72 279.00 | |
110 Total Assets | 83 783.00 | 9 432.00 | 74 351.00 | 83 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 63 407.00 | |||
136 Profit for the Year | -30 495.00 | |||
142 Total Equity - Total I | 34 012.00 | |||
166 Suppliers and related accounts | 10 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 730.00 | |||
172 Other debts | 29 730.00 | |||
176 Total debts | 40 339.00 | |||
180 Liabilities Total | 74 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 950.00 | 17 950.00 | ||
230 Other income | 1 591.00 | 1 591.00 | ||
232 Total operating income excluding VAT | 19 542.00 | 19 542.00 | ||
242 Other external expenses | 33 052.00 | 33 052.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 128.00 | 2 128.00 | ||
264 Total operating expenses | 43 921.00 | 43 921.00 | ||
270 Operating profit | -24 379.00 | -24 379.00 | ||
300 Exceptional expenses | 6 116.00 | 6 116.00 | ||
310 Profit or loss | -30 495.00 | -30 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 11 414.00 | 11 414.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 525.00 | 2 525.00 | ||
378 Amount of deductible VAT on goods and services | 9 820.00 | 9 820.00 | ||
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