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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : JA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | JA CONSEILS |
| Siren | 845195569 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 2503 |
| Management number | 2019B00131 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91090 Lisses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 896.00 | 4 214.00 | 1 682.00 | 5 896.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 6 296.00 | 4 214.00 | 2 082.00 | 6 296.00 |
068 Receivables – Trade and related accounts | 42 334.00 | 42 334.00 | 42 334.00 | |
072 Receivables – Other | 2 428.00 | 2 428.00 | 2 428.00 | |
084 Cash | 183 152.00 | 183 152.00 | 183 152.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 228 101.00 | 228 101.00 | 228 101.00 | |
110 Total Assets | 234 397.00 | 4 214.00 | 230 182.00 | 234 397.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 85 403.00 | |||
136 Profit for the Year | 123 563.00 | |||
142 Total Equity - Total I | 212 266.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 560.00 | |||
172 Other debts | 17 053.00 | |||
176 Total debts | 17 916.00 | |||
180 Liabilities Total | 230 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 065.00 | 209 106.00 | 208 065.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 208 067.00 | 209 107.00 | 208 067.00 | |
242 Other external expenses | 39 698.00 | 37 774.00 | 39 698.00 | |
244 Taxes, duties and similar payments | 3 137.00 | 2 740.00 | 3 137.00 | |
254 Depreciation and amortization | 1 662.00 | 1 363.00 | 1 662.00 | |
262 Other expenses | 852.00 | 721.00 | 852.00 | |
264 Total operating expenses | 45 350.00 | 42 599.00 | 45 350.00 | |
270 Operating profit | 162 717.00 | 166 508.00 | 162 717.00 | |
300 Exceptional expenses | 180.00 | |||
306 Income tax's | 39 154.00 | 43 641.00 | 39 154.00 | |
310 Profit or loss | 123 563.00 | 122 687.00 | 123 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 683.00 | 683.00 | ||
490 Total Fixed Assets (Gross Value) | 5 613.00 | 5 613.00 | ||
492 Total Fixed Assets (Increases) | 683.00 | 683.00 | ||
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