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BALANCE SHEET (
2022-02-03)
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 | 2021-09-30 |
| Registry code | 0401 |
| Registration number | 544 |
| Management number | 2019B00620 |
| Activity code | 7490B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| 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 | 53 067.00 | 53 067.00 | 53 067.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 13 939.00 | 13 939.00 | 13 939.00 | |
096 Total Current Assets + Prepaid Expenses | 67 368.00 | 67 368.00 | 67 368.00 | |
110 Total Assets | 67 368.00 | 67 368.00 | 67 368.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 18 439.00 | |||
136 Profit for the Year | 28 787.00 | |||
142 Total Equity - Total I | 47 776.00 | |||
166 Suppliers and related accounts | 2 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 934.00 | |||
172 Other debts | 17 387.00 | |||
176 Total debts | 19 592.00 | |||
180 Liabilities Total | 67 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 25 000.00 | 36 000.00 | |
232 Total operating income excluding VAT | 36 000.00 | 25 000.00 | 36 000.00 | |
242 Other external expenses | 1 869.00 | 3 248.00 | 1 869.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
264 Total operating expenses | 2 133.00 | 3 248.00 | 2 133.00 | |
270 Operating profit | 33 867.00 | 21 752.00 | 33 867.00 | |
306 Income tax's | 5 080.00 | 3 263.00 | 5 080.00 | |
310 Profit or loss | 28 787.00 | 18 489.00 | 28 787.00 | |
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