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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : JJS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2022-05-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | JJS CONSEIL |
| Siren | 527908438 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44335 |
| Management number | 2010B22048 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 820.00 | 13 801.00 | 1 018.00 | 14 820.00 |
040 Financial Assets | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 15 041.00 | 13 801.00 | 1 239.00 | 15 041.00 |
068 Receivables – Trade and related accounts | 19 621.00 | 19 621.00 | 19 621.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 71 956.00 | 71 956.00 | 71 956.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 92 545.00 | 92 545.00 | 92 545.00 | |
110 Total Assets | 107 585.00 | 13 801.00 | 93 784.00 | 107 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 78 966.00 | |||
136 Profit for the Year | 7 150.00 | |||
142 Total Equity - Total I | 87 216.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441.00 | |||
172 Other debts | 5 175.00 | |||
176 Total debts | 6 568.00 | |||
180 Liabilities Total | 93 784.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 041.00 | 15 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 955.00 | 19 955.00 | ||
378 Amount of deductible VAT on goods and services | 1 871.00 | 1 871.00 | ||
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