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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : JS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2020-12-31 | Simplified |
| Name | JS CONSEIL |
| Siren | 878763960 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15173 |
| Management number | 2019B02595 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 33.00 | 758.00 | 791.00 |
044 Total Fixed Assets | 791.00 | 33.00 | 758.00 | 791.00 |
068 Receivables – Trade and related accounts | 4 356.00 | 4 356.00 | 4 356.00 | |
072 Receivables – Other | 1 944.00 | 1 944.00 | 1 944.00 | |
084 Cash | 28 029.00 | 28 029.00 | 28 029.00 | |
096 Total Current Assets + Prepaid Expenses | 32 385.00 | 32 385.00 | 32 385.00 | |
110 Total Assets | 32 385.00 | 32 385.00 | 32 385.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 799.00 | |||
136 Profit for the Year | 9 899.00 | |||
142 Total Equity - Total I | 10 899.00 | |||
154 Provisions for risks and charges - Total II | 8 542.00 | |||
166 Suppliers and related accounts | 1 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 019.00 | |||
172 Other debts | 11 483.00 | |||
176 Total debts | 12 945.00 | |||
180 Liabilities Total | 32 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 798.00 | 29 798.00 | ||
230 Other income | 13 043.00 | 13 043.00 | ||
232 Total operating income excluding VAT | 42 840.00 | 42 840.00 | ||
242 Other external expenses | 23 446.00 | 23 446.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 447.00 | 23 447.00 | ||
270 Operating profit | 19 394.00 | 19 394.00 | ||
300 Exceptional expenses | 8 542.00 | 8 542.00 | ||
306 Income tax's | 953.00 | 953.00 | ||
310 Profit or loss | 9 899.00 | 9 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
492 Total Fixed Assets (Increases) | 791.00 | 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 960.00 | 5 960.00 | ||
378 Amount of deductible VAT on goods and services | 905.00 | 905.00 | ||
622 INCREASES Provisions for risks and charges | 8 542.00 | 8 542.00 | ||
682 INCREASES Total Statement of Provisions | 8 542.00 | 8 542.00 | ||
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