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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : JEMA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-06-30 | Simplified |
| 2022-06-09 | Public | 2021-06-30 | Simplified |
| 2021-05-07 | Public | 2020-06-30 | Simplified |
| 2020-03-17 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2018-03-22 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | JEMA CONSEILS |
| Siren | 810494989 |
| Closing | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 5615 |
| Management number | 2015B00422 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45390 PUISEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 261.00 | 8 095.00 | 5 167.00 | 13 261.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 13 281.00 | 8 095.00 | 5 187.00 | 13 281.00 |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 396.00 | 396.00 | 396.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 2 227.00 | 2 227.00 | 2 227.00 | |
110 Total Assets | 15 508.00 | 8 095.00 | 7 414.00 | 15 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 336.00 | |||
136 Profit for the Year | 12 843.00 | |||
142 Total Equity - Total I | -7 493.00 | |||
156 Loans and similar debts | 2 739.00 | |||
166 Suppliers and related accounts | 3 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 833.00 | |||
172 Other debts | 8 376.00 | |||
176 Total debts | 14 907.00 | |||
180 Liabilities Total | 7 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 932.00 | 48 932.00 | ||
232 Total operating income excluding VAT | 48 932.00 | 48 932.00 | ||
242 Other external expenses | 9 795.00 | 9 795.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 13 303.00 | 13 303.00 | ||
252 Social security contributions | 3 891.00 | 3 891.00 | ||
254 Depreciation and amortization | 3 833.00 | 3 833.00 | ||
262 Other expenses | 4 851.00 | 4 851.00 | ||
264 Total operating expenses | 36 044.00 | 36 044.00 | ||
270 Operating profit | 12 888.00 | 12 888.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 12 843.00 | 12 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 11 781.00 | 11 781.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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