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BALANCE SHEET (
2022-10-22)
THE LIST OF BALANCE SHEET : JERCYR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| Name | JERCYR CONSEIL |
| Siren | 830717708 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50816 |
| Management number | 2017B06315 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 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 | ||||
072 Receivables – Other | 5 671.00 | 5 671.00 | 5 671.00 | |
084 Cash | 5 332.00 | 5 332.00 | 5 332.00 | |
096 Total Current Assets + Prepaid Expenses | 11 004.00 | 11 004.00 | 11 004.00 | |
110 Total Assets | 11 004.00 | 11 004.00 | 11 004.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 063.00 | |||
136 Profit for the Year | -12 159.00 | |||
142 Total Equity - Total I | 11 004.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 11 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 38 000.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 38 000.00 | 3 000.00 | |
242 Other external expenses | 16 990.00 | 25 210.00 | 16 990.00 | |
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
264 Total operating expenses | 17 081.00 | 25 210.00 | 17 081.00 | |
270 Operating profit | -14 081.00 | 12 791.00 | -14 081.00 | |
280 Financial income | 21.00 | |||
300 Exceptional expenses | 690.00 | |||
306 Income tax's | -1 922.00 | 1 922.00 | -1 922.00 | |
310 Profit or loss | -12 159.00 | 10 199.00 | -12 159.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 084.00 | 1 084.00 | ||
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