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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : JAMES GARDNER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2019-04-11 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | JAMES GARDNER CONSULTING |
| Siren | 447886813 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59952 |
| Management number | 2019B06630 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 542.00 | 2 542.00 | 2 542.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 495.00 | 15 495.00 | 15 495.00 | |
CJ TOTAL (II) | 18 037.00 | 18 037.00 | 18 037.00 | |
CO Grand total (0 to V) | 18 037.00 | 18 037.00 | 18 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 351.00 | 8 268.00 | 8 351.00 | |
DL TOTAL (I) | 12 601.00 | 12 518.00 | 12 601.00 | |
DY Tax and social security liabilities | 1 436.00 | 2 874.00 | 1 436.00 | |
EA Other liabilities | 4 000.00 | 4 000.00 | 4 000.00 | |
EC TOTAL (IV) | 5 436.00 | 6 874.00 | 5 436.00 | |
EE Grand total (I to V) | 18 037.00 | 19 392.00 | 18 037.00 | |
EG Accrued income and payables due within one year | 5 436.00 | 5 436.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 275.00 | 13 275.00 | 13 275.00 | |
FJ Net sales | 13 275.00 | 13 275.00 | 13 275.00 | |
FR Total operating income (I) | 13 275.00 | |||
FW Other purchases and external expenses | 3 133.00 | |||
FX Taxes, duties, and similar payments | 317.00 | |||
GF Total Operating Expenses (II) | 3 450.00 | |||
GG - OPERATING RESULT (I - II) | 9 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 474.00 | 1 459.00 | 1 474.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 275.00 | 12 999.00 | 13 275.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 924.00 | 4 731.00 | 4 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 351.00 | 8 268.00 | 8 351.00 | |
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