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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : JIVC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-11-30 | Complete |
| 2022-04-15 | Public | 2021-11-30 | Complete |
| 2021-07-28 | Public | 2020-11-30 | Complete |
| 2020-06-30 | Public | 2019-11-30 | Complete |
| 2019-04-09 | Public | 2018-11-30 | Complete |
| 2018-04-03 | Public | 2017-11-30 | Complete |
| 2017-05-02 | Public | 2016-11-30 | Complete |
| Name | JIVC CONSEIL |
| Siren | 797605466 |
| Closing | 2020-11-30 |
| Registry code | 9201 |
| Registration number | 41741 |
| Management number | 2013B06895 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 792.00 | 792.00 | 792.00 | |
BJ TOTAL (I) | 792.00 | 792.00 | 792.00 | |
BZ Other receivables | 1 107.00 | 1 107.00 | 1 107.00 | |
CF Cash and cash equivalents | 3 912.00 | 3 912.00 | 3 912.00 | |
CH Prepaid expenses | 1 605.00 | 1 605.00 | 1 605.00 | |
CJ TOTAL (II) | 6 623.00 | 6 623.00 | 6 623.00 | |
CO Grand total (0 to V) | 7 415.00 | 792.00 | 6 623.00 | 7 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 26 944.00 | 68 255.00 | 26 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 057.00 | -41 311.00 | -28 057.00 | |
DL TOTAL (I) | 4 386.00 | 32 444.00 | 4 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89.00 | 120.00 | 89.00 | |
DX Trade payables and related accounts | 1 726.00 | 2 051.00 | 1 726.00 | |
DY Tax and social security liabilities | 422.00 | 2 657.00 | 422.00 | |
EC TOTAL (IV) | 2 237.00 | 4 828.00 | 2 237.00 | |
EE Grand total (I to V) | 6 623.00 | 37 272.00 | 6 623.00 | |
EI Including equity loans | 89.00 | 89.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 10 430.00 | |||
FX Taxes, duties, and similar payments | 454.00 | |||
FY Salaries and Wages | 10 978.00 | |||
FZ Social Security Contributions | 6 415.00 | |||
GA Operating Expenses - Depreciation and Amortization | 123.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 28 415.00 | |||
GG - OPERATING RESULT (I - II) | -28 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 360.00 | 360.00 | ||
HD Total exceptional income (VII) | 360.00 | 360.00 | ||
HE Exceptional expenses on management operations | 3.00 | 3.00 | ||
HH Total exceptional expenses (VIII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 358.00 | 358.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 361.00 | 2.00 | 361.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 418.00 | 41 314.00 | 28 418.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 057.00 | -41 311.00 | -28 057.00 | |
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