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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : JA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-09-26 | Public | 2020-12-31 | Simplified |
| 2019-04-29 | Public | 2016-12-31 | Simplified |
| Name | JA CONSEILS |
| Siren | 817734528 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18780 |
| Management number | 2016B00372 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 261.00 | 2 884.00 | 3 377.00 | 6 261.00 |
044 Total Fixed Assets | 6 261.00 | 2 884.00 | 3 377.00 | 6 261.00 |
068 Receivables – Trade and related accounts | 4 411.00 | 4 411.00 | 4 411.00 | |
072 Receivables – Other | 61 427.00 | 61 427.00 | 61 427.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 66 283.00 | 66 283.00 | 66 283.00 | |
110 Total Assets | 72 545.00 | 2 884.00 | 69 660.00 | 72 545.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 16 543.00 | |||
136 Profit for the Year | 17 165.00 | |||
142 Total Equity - Total I | 34 209.00 | |||
156 Loans and similar debts | 7 611.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
172 Other debts | 25 614.00 | |||
176 Total debts | 35 451.00 | |||
180 Liabilities Total | 69 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 269.00 | |||
195 Of which payables due in more than one year | 2 336.00 | |||
199 Of which current accounts of debit partners | 61 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 813.00 | 68 813.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 71 813.00 | 71 813.00 | ||
242 Other external expenses | 28 298.00 | 28 298.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
250 Staff compensation | 14 031.00 | 14 031.00 | ||
252 Social security contributions | 6 036.00 | 6 036.00 | ||
254 Depreciation and amortization | 802.00 | 802.00 | ||
259 (including tax provisions for foreign business establishments) | 1 203.00 | 1 203.00 | ||
262 Other expenses | 1 203.00 | 1 203.00 | ||
264 Total operating expenses | 50 550.00 | 50 550.00 | ||
270 Operating profit | 21 262.00 | 21 262.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
300 Exceptional expenses | 1 093.00 | 1 093.00 | ||
306 Income tax's | 2 693.00 | 2 693.00 | ||
310 Profit or loss | 17 165.00 | 17 165.00 | ||
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