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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : JOANNE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | JOANNE CONSULTING |
| Siren | 827491788 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11226 |
| Management number | 2017B01191 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 778.00 | 417.00 | 361.00 | 778.00 |
044 Total Fixed Assets | 778.00 | 417.00 | 361.00 | 778.00 |
068 Receivables – Trade and related accounts | 7 766.00 | 7 766.00 | 7 766.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 2 556.00 | 2 556.00 | 2 556.00 | |
096 Total Current Assets + Prepaid Expenses | 10 474.00 | 10 474.00 | 10 474.00 | |
110 Total Assets | 11 252.00 | 417.00 | 10 835.00 | 11 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 066.00 | |||
136 Profit for the Year | 1 660.00 | |||
142 Total Equity - Total I | 3 826.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 636.00 | |||
172 Other debts | 6 217.00 | |||
176 Total debts | 7 009.00 | |||
180 Liabilities Total | 10 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 326.00 | 36 326.00 | ||
232 Total operating income excluding VAT | 36 326.00 | 36 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 351.00 | 351.00 | ||
242 Other external expenses | 17 678.00 | 17 678.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 11 197.00 | 11 197.00 | ||
252 Social security contributions | 4 589.00 | 4 589.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 576.00 | 34 576.00 | ||
270 Operating profit | 1 750.00 | 1 750.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 1 660.00 | 1 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 778.00 | 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 738.00 | 8 738.00 | ||
378 Amount of deductible VAT on goods and services | 3 268.00 | 3 268.00 | ||
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