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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : JERCYR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| Name | JERCYR CONSEIL |
| Siren | 830717708 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 61142 |
| Management number | 2017B06315 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 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 | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 10 985.00 | 10 985.00 | 10 985.00 | |
096 Total Current Assets + Prepaid Expenses | 15 895.00 | 15 895.00 | 15 895.00 | |
110 Total Assets | 15 895.00 | 15 895.00 | 15 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 311.00 | |||
136 Profit for the Year | 14 274.00 | |||
142 Total Equity - Total I | 12 963.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 911.00 | |||
176 Total debts | 2 932.00 | |||
180 Liabilities Total | 15 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 000.00 | 5 000.00 | 41 000.00 | |
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 41 261.00 | 5 000.00 | 41 261.00 | |
242 Other external expenses | 24 875.00 | 7 185.00 | 24 875.00 | |
244 Taxes, duties and similar payments | 126.00 | |||
264 Total operating expenses | 24 875.00 | 7 311.00 | 24 875.00 | |
270 Operating profit | 16 385.00 | -2 311.00 | 16 385.00 | |
306 Income tax's | 2 111.00 | 2 111.00 | ||
310 Profit or loss | 14 274.00 | -2 311.00 | 14 274.00 | |
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