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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : J F SERY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | J F SERY CONSEIL |
| Siren | 504703281 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5972 |
| Management number | 2017B00624 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 511.00 | 511.00 | 511.00 | |
044 Total Fixed Assets | 511.00 | 511.00 | 511.00 | |
068 Receivables – Trade and related accounts | 13 449.00 | 13 449.00 | 13 449.00 | |
072 Receivables – Other | 4 012.00 | 4 012.00 | 4 012.00 | |
084 Cash | 120 454.00 | 120 454.00 | 120 454.00 | |
096 Total Current Assets + Prepaid Expenses | 137 915.00 | 137 915.00 | 137 915.00 | |
110 Total Assets | 138 426.00 | 511.00 | 137 915.00 | 138 426.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 71 352.00 | |||
136 Profit for the Year | 29 476.00 | |||
142 Total Equity - Total I | 100 938.00 | |||
166 Suppliers and related accounts | 7 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 276.00 | |||
172 Other debts | 29 753.00 | |||
176 Total debts | 36 977.00 | |||
180 Liabilities Total | 137 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 939.00 | 73 974.00 | 63 939.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 63 939.00 | 73 975.00 | 63 939.00 | |
242 Other external expenses | 28 598.00 | 19 406.00 | 28 598.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 616.00 | 608.00 | 616.00 | |
252 Social security contributions | 48.00 | 48.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 29 263.00 | 20 015.00 | 29 263.00 | |
270 Operating profit | 34 677.00 | 53 960.00 | 34 677.00 | |
306 Income tax's | 5 201.00 | 10 153.00 | 5 201.00 | |
310 Profit or loss | 29 476.00 | 43 807.00 | 29 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 511.00 | 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 757.00 | 15 757.00 | ||
378 Amount of deductible VAT on goods and services | 3 819.00 | 3 819.00 | ||
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