Grow your business safely with JJ CONSEILS
All the information you need about JJ CONSEILS to develop and secure your business in France
J
HOME >
CORPORATES
>
JJ CONSEILS >
BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : JJ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-06-30 | Complete |
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2019-01-02 | Public | 2018-06-30 | Simplified |
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| Name | JJ CONSEILS |
| Siren | 822308623 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 126470 |
| Management number | 2016B19763 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 167.00 | 499.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 167.00 | 499.00 | 666.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 117 135.00 | 117 135.00 | 117 135.00 | |
096 Total Current Assets + Prepaid Expenses | 122 135.00 | 122 135.00 | 122 135.00 | |
110 Total Assets | 122 801.00 | 167.00 | 122 634.00 | 122 801.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 23 677.00 | |||
136 Profit for the Year | 69 189.00 | |||
142 Total Equity - Total I | 92 976.00 | |||
172 Other debts | 29 658.00 | |||
176 Total debts | 29 658.00 | |||
180 Liabilities Total | 122 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 593.00 | 135 593.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 594.00 | 135 594.00 | ||
242 Other external expenses | 46 135.00 | 46 135.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 46 381.00 | 46 381.00 | ||
270 Operating profit | 89 213.00 | 89 213.00 | ||
306 Income tax's | 20 024.00 | 20 024.00 | ||
310 Profit or loss | 69 189.00 | 69 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
all companies in France
Complete and comprehensive database.
