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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : JOELLE GUILLEMOT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-04-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | JOELLE GUILLEMOT CONSEIL |
| Siren | 808981559 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 3890 |
| Management number | 2015B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 149.00 | 17 149.00 | 17 149.00 | |
BZ Other receivables | 1 183.00 | 1 183.00 | 1 183.00 | |
CF Cash and cash equivalents | 122 187.00 | 122 187.00 | 122 187.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 140 519.00 | 140 519.00 | 140 519.00 | |
CO Grand total (0 to V) | 140 519.00 | 140 519.00 | 140 519.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 92 801.00 | 49 978.00 | 92 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 941.00 | 42 823.00 | 24 941.00 | |
DL TOTAL (I) | 123 242.00 | 98 301.00 | 123 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 873.00 | 3 785.00 | 3 873.00 | |
DX Trade payables and related accounts | 1 059.00 | 2 466.00 | 1 059.00 | |
DY Tax and social security liabilities | 11 988.00 | 26 438.00 | 11 988.00 | |
EA Other liabilities | 357.00 | 161.00 | 357.00 | |
EC TOTAL (IV) | 17 277.00 | 32 850.00 | 17 277.00 | |
EE Grand total (I to V) | 140 519.00 | 131 150.00 | 140 519.00 | |
EG Accrued income and payables due within one year | 17 277.00 | 32 850.00 | 17 277.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 059.00 | 1 059.00 | 1 059.00 | |
8D Social Security and Other Social Organizations | 11 988.00 | 11 988.00 | 11 988.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 357.00 | 357.00 | 357.00 | |
UX Other trade receivables | 17 149.00 | 17 149.00 | 17 149.00 | |
VI Group and Associates | 3 873.00 | 3 873.00 | 3 873.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 183.00 | 1 183.00 | 1 183.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 331.00 | 18 331.00 | 18 331.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 277.00 | 17 277.00 | 17 277.00 | |
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