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BALANCE SHEET (
2021-03-10)
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 | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 17957 |
| Management number | 2016B19763 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| 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 |
014 Intangible Assets - Other | 4 350.00 | 4 350.00 | 4 350.00 | |
028 Tangible Assets | 5 566.00 | 1 205.00 | 4 361.00 | 5 566.00 |
044 Total Fixed Assets | 9 916.00 | 1 205.00 | 8 711.00 | 9 916.00 |
072 Receivables – Other | 10 209.00 | 10 209.00 | 10 209.00 | |
084 Cash | 205 582.00 | 205 582.00 | 205 582.00 | |
096 Total Current Assets + Prepaid Expenses | 215 791.00 | 215 791.00 | 215 791.00 | |
110 Total Assets | 225 707.00 | 1 205.00 | 224 502.00 | 225 707.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 92 866.00 | |||
136 Profit for the Year | 99 588.00 | |||
142 Total Equity - Total I | 192 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 31 938.00 | |||
176 Total debts | 31 938.00 | |||
180 Liabilities Total | 224 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 096.00 | 171 096.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 171 096.00 | 171 096.00 | ||
242 Other external expenses | 38 411.00 | 38 411.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
252 Social security contributions | 143.00 | 143.00 | ||
254 Depreciation and amortization | 1 039.00 | 1 039.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 39 664.00 | 39 664.00 | ||
270 Operating profit | 131 433.00 | 131 433.00 | ||
306 Income tax's | 31 845.00 | 31 845.00 | ||
310 Profit or loss | 99 588.00 | 99 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 350.00 | 4 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 900.00 | 4 900.00 | ||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 9 250.00 | 9 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 219.00 | 34 219.00 | ||
378 Amount of deductible VAT on goods and services | 1 738.00 | 1 738.00 | ||
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