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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : JUNTO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | JUNTO CONSEIL |
| Siren | 827946211 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9517 |
| Management number | 2017B00407 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 407.00 | 1 184.00 | 1 223.00 | 2 407.00 |
044 Total Fixed Assets | 2 407.00 | 1 184.00 | 1 223.00 | 2 407.00 |
072 Receivables – Other | 8 254.00 | 8 254.00 | 8 254.00 | |
084 Cash | 25 236.00 | 25 236.00 | 25 236.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 33 865.00 | 33 865.00 | 33 865.00 | |
110 Total Assets | 36 272.00 | 1 184.00 | 35 088.00 | 36 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1 753.00 | |||
136 Profit for the Year | 6 824.00 | |||
142 Total Equity - Total I | 9 577.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
172 Other debts | 23 954.00 | |||
176 Total debts | 25 512.00 | |||
180 Liabilities Total | 35 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 410.00 | 126 410.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 126 412.00 | 126 412.00 | ||
242 Other external expenses | 27 956.00 | 27 956.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 2 277.00 | 2 277.00 | ||
250 Staff compensation | 58 977.00 | 58 977.00 | ||
252 Social security contributions | 25 460.00 | 25 460.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 115 025.00 | 115 025.00 | ||
270 Operating profit | 11 387.00 | 11 387.00 | ||
300 Exceptional expenses | 2 265.00 | 2 265.00 | ||
306 Income tax's | 2 299.00 | 2 299.00 | ||
310 Profit or loss | 6 823.00 | 6 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 991.00 | 991.00 | ||
490 Total Fixed Assets (Gross Value) | 1 416.00 | 1 416.00 | ||
492 Total Fixed Assets (Increases) | 991.00 | 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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