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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : JOANNE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | JOANNE CONSULTING |
| Siren | 827491788 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21285 |
| Management number | 2017B01191 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 358.00 | 1 292.00 | 1 066.00 | 2 358.00 |
044 Total Fixed Assets | 2 358.00 | 1 292.00 | 1 066.00 | 2 358.00 |
068 Receivables – Trade and related accounts | 9 359.00 | 9 359.00 | 9 359.00 | |
072 Receivables – Other | 2 921.00 | 2 921.00 | 2 921.00 | |
084 Cash | 2 548.00 | 2 548.00 | 2 548.00 | |
096 Total Current Assets + Prepaid Expenses | 14 828.00 | 14 828.00 | 14 828.00 | |
110 Total Assets | 17 185.00 | 1 292.00 | 15 894.00 | 17 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 566.00 | |||
136 Profit for the Year | 5 856.00 | |||
142 Total Equity - Total I | 9 522.00 | |||
172 Other debts | 6 372.00 | |||
176 Total debts | 6 372.00 | |||
180 Liabilities Total | 15 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 972.00 | 55 972.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 55 979.00 | 55 979.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 175.00 | 175.00 | ||
242 Other external expenses | 28 665.00 | 28 665.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
250 Staff compensation | 13 933.00 | 13 933.00 | ||
252 Social security contributions | 4 945.00 | 4 945.00 | ||
254 Depreciation and amortization | 615.00 | 615.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 49 089.00 | 49 089.00 | ||
270 Operating profit | 6 890.00 | 6 890.00 | ||
306 Income tax's | 1 034.00 | 1 034.00 | ||
310 Profit or loss | 5 856.00 | 5 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 579.00 | 1 579.00 | ||
490 Total Fixed Assets (Gross Value) | 778.00 | 778.00 | ||
492 Total Fixed Assets (Increases) | 1 579.00 | 1 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 373.00 | 12 373.00 | ||
378 Amount of deductible VAT on goods and services | 5 718.00 | 5 718.00 | ||
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