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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : Jhitech Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| Name | Jhitech Consulting |
| Siren | 893421958 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28713 |
| Management number | 2021B01173 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 600.00 | 24 600.00 | 24 600.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 91 054.00 | 91 054.00 | 91 054.00 | |
096 Total Current Assets + Prepaid Expenses | 115 895.00 | 115 895.00 | 115 895.00 | |
110 Total Assets | 115 895.00 | 115 895.00 | 115 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 66 856.00 | |||
142 Total Equity - Total I | 67 856.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 567.00 | |||
172 Other debts | 46 599.00 | |||
176 Total debts | 48 039.00 | |||
180 Liabilities Total | 115 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 000.00 | 101 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 101 010.00 | 101 010.00 | ||
242 Other external expenses | 15 647.00 | 15 647.00 | ||
264 Total operating expenses | 15 647.00 | 15 647.00 | ||
270 Operating profit | 85 362.00 | 85 362.00 | ||
306 Income tax's | 18 506.00 | 18 506.00 | ||
310 Profit or loss | 66 856.00 | 66 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 100.00 | 18 100.00 | ||
378 Amount of deductible VAT on goods and services | 674.00 | 674.00 | ||
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