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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SJ CONSEIL |
| Siren | 539655001 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30816 |
| Management number | 2012B00885 |
| Activity code | 7990Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
084 Cash | 2 229.00 | 2 229.00 | 2 229.00 | |
096 Total Current Assets + Prepaid Expenses | 31 989.00 | 31 989.00 | 31 989.00 | |
110 Total Assets | 31 989.00 | 31 989.00 | 31 989.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 078.00 | |||
136 Profit for the Year | 315.00 | |||
142 Total Equity - Total I | 15 193.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 580.00 | |||
172 Other debts | 15 428.00 | |||
176 Total debts | 16 796.00 | |||
180 Liabilities Total | 31 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 000.00 | 40 000.00 | ||
218 Production of services sold - France | 40 000.00 | 35 000.00 | 40 000.00 | |
230 Other income | 677.00 | |||
232 Total operating income excluding VAT | 40 000.00 | 35 677.00 | 40 000.00 | |
242 Other external expenses | 6 843.00 | 3 588.00 | 6 843.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 2 932.00 | 2 499.00 | 2 932.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | 20 000.00 | |
252 Social security contributions | 9 678.00 | 7 645.00 | 9 678.00 | |
264 Total operating expenses | 39 453.00 | 33 732.00 | 39 453.00 | |
270 Operating profit | 547.00 | 1 945.00 | 547.00 | |
300 Exceptional expenses | 21.00 | 45.00 | 21.00 | |
306 Income tax's | 211.00 | 412.00 | 211.00 | |
310 Profit or loss | 315.00 | 1 488.00 | 315.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 544.00 | 544.00 | ||
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