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BALANCE SHEET (
2022-09-19)
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 | 2022-06-30 |
| Registry code | 4502 |
| Registration number | 10402 |
| Management number | 2015B00422 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| 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 | 41 751.00 | 13 685.00 | 28 066.00 | 41 751.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 41 791.00 | 13 685.00 | 28 106.00 | 41 791.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 7 945.00 | 7 945.00 | 7 945.00 | |
092 Prepaid expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
096 Total Current Assets + Prepaid Expenses | 12 012.00 | 12 012.00 | 12 012.00 | |
110 Total Assets | 53 803.00 | 13 685.00 | 40 119.00 | 53 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 493.00 | |||
136 Profit for the Year | 14 808.00 | |||
142 Total Equity - Total I | 7 315.00 | |||
156 Loans and similar debts | 25 691.00 | |||
166 Suppliers and related accounts | 4 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 343.00 | |||
172 Other debts | 2 533.00 | |||
176 Total debts | 32 804.00 | |||
180 Liabilities Total | 40 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 464.00 | 39 464.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 39 466.00 | 39 466.00 | ||
242 Other external expenses | 13 757.00 | 13 757.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
252 Social security contributions | 183.00 | 183.00 | ||
254 Depreciation and amortization | 5 590.00 | 5 590.00 | ||
262 Other expenses | 2 858.00 | 2 858.00 | ||
264 Total operating expenses | 23 412.00 | 23 412.00 | ||
270 Operating profit | 16 054.00 | 16 054.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 1 115.00 | 1 115.00 | ||
310 Profit or loss | 14 808.00 | 14 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 490.00 | 28 490.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 13 281.00 | 13 281.00 | ||
492 Total Fixed Assets (Increases) | 28 510.00 | 28 510.00 | ||
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