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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : JJS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2022-05-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | JJS CONSEIL |
| Siren | 527908438 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143111 |
| Management number | 2010B22048 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 738.00 | 731.00 | 1 007.00 | 1 738.00 |
028 Tangible Assets | 30 385.00 | 15 676.00 | 14 709.00 | 30 385.00 |
040 Financial Assets | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 32 344.00 | 16 407.00 | 15 937.00 | 32 344.00 |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 114 907.00 | 114 907.00 | 114 907.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 115 663.00 | 115 663.00 | 115 663.00 | |
110 Total Assets | 148 008.00 | 16 407.00 | 131 601.00 | 148 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 87 257.00 | |||
136 Profit for the Year | 14 509.00 | |||
142 Total Equity - Total I | 102 867.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
172 Other debts | 27 510.00 | |||
176 Total debts | 28 734.00 | |||
180 Liabilities Total | 131 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
222 Inventory production | -20 000.00 | -20 000.00 | ||
226 Operating subsidies received | 45 024.00 | 45 024.00 | ||
232 Total operating income excluding VAT | 115 024.00 | 115 024.00 | ||
242 Other external expenses | 12 347.00 | 12 347.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 61 141.00 | 61 141.00 | ||
252 Social security contributions | 24 922.00 | 24 922.00 | ||
254 Depreciation and amortization | 1 663.00 | 1 663.00 | ||
264 Total operating expenses | 100 520.00 | 100 520.00 | ||
270 Operating profit | 14 505.00 | 14 505.00 | ||
310 Profit or loss | 14 509.00 | 14 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 800.00 | 13 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 766.00 | 1 766.00 | ||
490 Total Fixed Assets (Gross Value) | 16 779.00 | 16 779.00 | ||
492 Total Fixed Assets (Increases) | 15 566.00 | 15 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 557.00 | 1 557.00 | ||
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