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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : JEB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-06-30 | Complete |
| 2021-09-06 | Public | 2020-06-30 | Simplified |
| Name | JEB CONSEIL |
| Siren | 851932319 |
| Closing | 2020-06-30 |
| Registry code | 2301 |
| Registration number | 1206 |
| Management number | 2019B00137 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23000 SAVENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 779.00 | 70.00 | 709.00 | 779.00 |
044 Total Fixed Assets | 779.00 | 70.00 | 709.00 | 779.00 |
084 Cash | 19 915.00 | 19 915.00 | 19 915.00 | |
096 Total Current Assets + Prepaid Expenses | 19 915.00 | 19 915.00 | 19 915.00 | |
110 Total Assets | 20 694.00 | 70.00 | 20 623.00 | 20 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 295.00 | |||
142 Total Equity - Total I | 16 295.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 2 888.00 | |||
176 Total debts | 4 328.00 | |||
180 Liabilities Total | 20 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 628.00 | 30 628.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 32 128.00 | 32 128.00 | ||
242 Other external expenses | 13 619.00 | 13 619.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
252 Social security contributions | 321.00 | 321.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
262 Other expenses | 286.00 | 286.00 | ||
264 Total operating expenses | 14 398.00 | 14 398.00 | ||
270 Operating profit | 17 730.00 | 17 730.00 | ||
306 Income tax's | 2 435.00 | 2 435.00 | ||
310 Profit or loss | 15 295.00 | 15 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 779.00 | 779.00 | ||
492 Total Fixed Assets (Increases) | 779.00 | 779.00 | ||
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