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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : JJ CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | JJ CONSULT |
| Siren | 849336664 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 923 |
| Management number | 2020B09785 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 537.00 | 537.00 | 537.00 | |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
084 Cash | 8 645.00 | 8 645.00 | 8 645.00 | |
096 Total Current Assets + Prepaid Expenses | 10 513.00 | 10 513.00 | 10 513.00 | |
110 Total Assets | 19 513.00 | 19 513.00 | 19 513.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 810.00 | |||
142 Total Equity - Total I | 15 810.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 133.00 | |||
172 Other debts | 2 983.00 | |||
176 Total debts | 3 703.00 | |||
180 Liabilities Total | 19 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 933.00 | 25 933.00 | ||
226 Operating subsidies received | 4 668.00 | 4 668.00 | ||
232 Total operating income excluding VAT | 30 601.00 | 30 601.00 | ||
242 Other external expenses | 19 787.00 | 6.00 | 19 787.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 19 928.00 | 19 928.00 | ||
270 Operating profit | 10 673.00 | 10 673.00 | ||
280 Financial income | 6 029.00 | 6 029.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 1 850.00 | 1 850.00 | ||
310 Profit or loss | 14 810.00 | 14 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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