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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : JOUANNIC MARTINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | JOUANNIC MARTINE CONSEIL |
| Siren | 404959595 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41750 |
| Management number | 2007B08475 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 608.00 | 608.00 | 608.00 | |
BH Other financial assets | 98.00 | 98.00 | 98.00 | |
BJ TOTAL (I) | 706.00 | 608.00 | 98.00 | 706.00 |
BV Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
BX Customers and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
BZ Other receivables | 348.00 | 348.00 | 348.00 | |
CF Cash and cash equivalents | 31 968.00 | 31 968.00 | 31 968.00 | |
CH Prepaid expenses | 385.00 | 385.00 | 385.00 | |
CJ TOTAL (II) | 34 427.00 | 34 427.00 | 34 427.00 | |
CO Grand total (0 to V) | 35 133.00 | 608.00 | 34 525.00 | 35 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 16 804.00 | 16 683.00 | 16 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 941.00 | 120.00 | -2 941.00 | |
DL TOTAL (I) | 22 247.00 | 25 188.00 | 22 247.00 | |
DX Trade payables and related accounts | 1 931.00 | 2 719.00 | 1 931.00 | |
DY Tax and social security liabilities | 10 347.00 | 17 495.00 | 10 347.00 | |
EC TOTAL (IV) | 12 278.00 | 20 214.00 | 12 278.00 | |
EE Grand total (I to V) | 34 525.00 | 45 402.00 | 34 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 075.00 | 15 075.00 | 15 075.00 | |
FJ Net sales | 15 075.00 | 15 075.00 | 15 075.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 747.00 | |||
FQ Other income | 29.00 | |||
FR Total operating income (I) | 15 852.00 | |||
FW Other purchases and external expenses | 6 696.00 | |||
FX Taxes, duties, and similar payments | 558.00 | |||
FY Salaries and Wages | 8 500.00 | |||
FZ Social Security Contributions | 3 035.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 18 793.00 | |||
GG - OPERATING RESULT (I - II) | -2 941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 852.00 | 80 218.00 | 15 852.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 793.00 | 80 098.00 | 18 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 941.00 | 120.00 | -2 941.00 | |
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