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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : J.G CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-09-30 | Simplified |
| 2021-10-06 | Public | 2020-09-30 | Simplified |
| Name | J.G CONSEILS |
| Siren | 879529568 |
| Closing | 2020-09-30 |
| Registry code | 0401 |
| Registration number | 4080 |
| Management number | 2019B00620 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 SISTERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 18 909.00 | 18 909.00 | 18 909.00 | |
096 Total Current Assets + Prepaid Expenses | 49 552.00 | 49 552.00 | 49 552.00 | |
110 Total Assets | 49 552.00 | 49 552.00 | 49 552.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 18 489.00 | |||
142 Total Equity - Total I | 18 989.00 | |||
166 Suppliers and related accounts | 2 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 369.00 | |||
172 Other debts | 27 632.00 | |||
176 Total debts | 30 563.00 | |||
180 Liabilities Total | 49 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 3 248.00 | 3 248.00 | ||
264 Total operating expenses | 3 248.00 | 3 248.00 | ||
270 Operating profit | 21 752.00 | 21 752.00 | ||
306 Income tax's | 3 263.00 | 3 263.00 | ||
310 Profit or loss | 18 489.00 | 18 489.00 | ||
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