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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : JEMA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-06-30 | Simplified |
| 2022-06-09 | Public | 2021-06-30 | Simplified |
| 2021-05-07 | Public | 2020-06-30 | Simplified |
| 2020-03-17 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2018-03-22 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | JEMA CONSEILS |
| Siren | 810494989 |
| Closing | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 4333 |
| Management number | 2015B00422 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45390 PUISEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 761.00 | 4 261.00 | 7 500.00 | 11 761.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 11 781.00 | 4 261.00 | 7 520.00 | 11 781.00 |
068 Receivables – Trade and related accounts | 1 137.00 | 1 137.00 | 1 137.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 1 481.00 | 1 481.00 | 1 481.00 | |
096 Total Current Assets + Prepaid Expenses | 2 854.00 | 2 854.00 | 2 854.00 | |
110 Total Assets | 14 635.00 | 4 261.00 | 10 374.00 | 14 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 688.00 | |||
136 Profit for the Year | -8 647.00 | |||
142 Total Equity - Total I | -20 336.00 | |||
156 Loans and similar debts | 6 818.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 367.00 | |||
172 Other debts | 22 541.00 | |||
176 Total debts | 30 709.00 | |||
180 Liabilities Total | 10 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 202.00 | 22 202.00 | ||
232 Total operating income excluding VAT | 22 202.00 | 22 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 10 339.00 | 10 339.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 12 482.00 | 12 482.00 | ||
252 Social security contributions | 3 980.00 | 3 980.00 | ||
254 Depreciation and amortization | 2 928.00 | 2 928.00 | ||
262 Other expenses | 504.00 | 504.00 | ||
264 Total operating expenses | 30 756.00 | 30 756.00 | ||
270 Operating profit | -8 553.00 | -8 553.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
310 Profit or loss | -8 647.00 | -8 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 1 761.00 | 1 761.00 | ||
492 Total Fixed Assets (Increases) | 10 020.00 | 10 020.00 | ||
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