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BALANCE SHEET (
2022-05-17)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47289 |
| 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 | 2022-05-17 |
| 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 |
014 Intangible Assets - Other | 1 738.00 | 152.00 | 1 586.00 | 1 738.00 |
028 Tangible Assets | 14 820.00 | 14 593.00 | 227.00 | 14 820.00 |
040 Financial Assets | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 16 779.00 | 14 744.00 | 2 034.00 | 16 779.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 1 463.00 | 1 463.00 | 1 463.00 | |
084 Cash | 69 873.00 | 69 873.00 | 69 873.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 91 847.00 | 91 847.00 | 91 847.00 | |
110 Total Assets | 108 625.00 | 14 744.00 | 93 881.00 | 108 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 86 116.00 | |||
136 Profit for the Year | 1 141.00 | |||
142 Total Equity - Total I | 88 357.00 | |||
166 Suppliers and related accounts | 1 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 693.00 | |||
172 Other debts | 3 861.00 | |||
176 Total debts | 5 523.00 | |||
180 Liabilities Total | 93 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 738.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 738.00 | 1 738.00 | ||
490 Total Fixed Assets (Gross Value) | 15 041.00 | 15 041.00 | ||
492 Total Fixed Assets (Increases) | 1 738.00 | 1 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 200.00 | 8 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 235.00 | 3 235.00 | ||
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