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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : JSK CONSEILS & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | JSK CONSEILS & SERVICES |
| Siren | 844444943 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17746 |
| Management number | 2018B04943 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 320.00 | 1 320.00 | 1 320.00 | |
028 Tangible Assets | 1 000.00 | 313.00 | 687.00 | 1 000.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 2 700.00 | 313.00 | 2 387.00 | 2 700.00 |
068 Receivables – Trade and related accounts | 12 410.00 | 12 410.00 | 12 410.00 | |
072 Receivables – Other | 5 572.00 | 5 572.00 | 5 572.00 | |
096 Total Current Assets + Prepaid Expenses | 17 982.00 | 17 982.00 | 17 982.00 | |
110 Total Assets | 20 682.00 | 313.00 | 20 370.00 | 20 682.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 513.00 | |||
142 Total Equity - Total I | 6 513.00 | |||
156 Loans and similar debts | 850.00 | |||
166 Suppliers and related accounts | 7 684.00 | |||
172 Other debts | 5 323.00 | |||
176 Total debts | 13 857.00 | |||
180 Liabilities Total | 20 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 271.00 | 21 271.00 | ||
232 Total operating income excluding VAT | 21 271.00 | 21 271.00 | ||
234 Purchases of goods (including customs duties) | 1 202.00 | 1 202.00 | ||
242 Other external expenses | 14 377.00 | 14 377.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
264 Total operating expenses | 15 892.00 | 15 892.00 | ||
270 Operating profit | 5 380.00 | 5 380.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 807.00 | 807.00 | ||
310 Profit or loss | 4 513.00 | 4 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
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