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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : JERHA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Complete |
| 2022-03-24 | Public | 2021-12-31 | Complete |
| Name | JERHA CONSULTING |
| Siren | 879429173 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 10615 |
| Management number | 2019B32056 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 25 200.00 | 25 200.00 | 25 200.00 | |
AP Buildings | 38 640.00 | 471.00 | 38 169.00 | 38 640.00 |
AT Other tangible assets | 26 896.00 | 1 803.00 | 25 093.00 | 26 896.00 |
BJ TOTAL (I) | 91 736.00 | 2 274.00 | 89 462.00 | 91 736.00 |
BX Customers and related accounts | 78 653.00 | 78 653.00 | 78 653.00 | |
BZ Other receivables | 12 895.00 | 12 895.00 | 12 895.00 | |
CF Cash and cash equivalents | 45 155.00 | 45 155.00 | 45 155.00 | |
CH Prepaid expenses | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 136 770.00 | 136 770.00 | 136 770.00 | |
CO Grand total (0 to V) | 228 506.00 | 2 274.00 | 226 232.00 | 228 506.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 135 858.00 | 26 397.00 | 135 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 458.00 | 109 461.00 | 74 458.00 | |
DL TOTAL (I) | 211 416.00 | 136 958.00 | 211 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 571.00 | 260.00 | 571.00 | |
DX Trade payables and related accounts | 175.00 | 76.00 | 175.00 | |
DY Tax and social security liabilities | 14 070.00 | 41 642.00 | 14 070.00 | |
EC TOTAL (IV) | 14 816.00 | 41 978.00 | 14 816.00 | |
EE Grand total (I to V) | 226 232.00 | 178 936.00 | 226 232.00 | |
EI Including equity loans | 571.00 | 571.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 476.00 | 140 476.00 | 140 476.00 | |
FJ Net sales | 140 476.00 | 140 476.00 | 140 476.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 140 477.00 | |||
FW Other purchases and external expenses | 30 555.00 | |||
FX Taxes, duties, and similar payments | 5 261.00 | |||
FY Salaries and Wages | 6 600.00 | |||
FZ Social Security Contributions | 2 431.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 015.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 46 866.00 | |||
GG - OPERATING RESULT (I - II) | 93 611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 93 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 153.00 | 33 501.00 | 19 153.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 140 477.00 | 161 571.00 | 140 477.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 019.00 | 52 110.00 | 66 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 458.00 | 109 461.00 | 74 458.00 | |
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