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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : JB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | JB CONSEIL |
| Siren | 888910437 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34182 |
| Management number | 2020B07902 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 990.00 | 2 603.00 | 6 387.00 | 8 990.00 |
044 Total Fixed Assets | 8 990.00 | 2 603.00 | 6 387.00 | 8 990.00 |
050 Raw materials, supplies, in progress | 8 520.00 | 8 520.00 | 8 520.00 | |
072 Receivables – Other | 15 805.00 | 15 805.00 | 15 805.00 | |
084 Cash | 42 077.00 | 42 077.00 | 42 077.00 | |
096 Total Current Assets + Prepaid Expenses | 66 402.00 | 66 402.00 | 66 402.00 | |
110 Total Assets | 75 392.00 | 2 603.00 | 72 789.00 | 75 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 67 197.00 | |||
142 Total Equity - Total I | 68 197.00 | |||
166 Suppliers and related accounts | 4 592.00 | |||
176 Total debts | 4 592.00 | |||
180 Liabilities Total | 72 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 673.00 | 92 673.00 | ||
232 Total operating income excluding VAT | 92 673.00 | 92 673.00 | ||
242 Other external expenses | 21 315.00 | 21 315.00 | ||
244 Taxes, duties and similar payments | 1 350.00 | 1 350.00 | ||
254 Depreciation and amortization | 2 603.00 | 2 603.00 | ||
264 Total operating expenses | 25 268.00 | 25 268.00 | ||
270 Operating profit | 67 405.00 | 67 405.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | 67 197.00 | 67 197.00 | ||
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