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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : SJCG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Partially confidential | 2018-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | SJCG CONSULTING |
| Siren | 821679149 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 5454 |
| Management number | 2016B00832 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 NOIZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 26 692.00 | 26 692.00 | 26 692.00 | |
072 Receivables – Other | 67 864.00 | 67 864.00 | 67 864.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 67 964.00 | 67 964.00 | 67 964.00 | |
110 Total Assets | 67 964.00 | 67 964.00 | 67 964.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 49 242.00 | |||
136 Profit for the Year | 44 615.00 | |||
142 Total Equity - Total I | 44 715.00 | |||
166 Suppliers and related accounts | 672.00 | |||
172 Other debts | 22 577.00 | |||
176 Total debts | 23 249.00 | |||
180 Liabilities Total | 67 964.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 885.00 | 5 885.00 | ||
378 Amount of deductible VAT on goods and services | 934.00 | 934.00 | ||
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