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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : J R CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-12-10 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | J R CONSEILS |
| Siren | 481187631 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013157 |
| Management number | 2017B02378 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 300.00 | 40 300.00 | 40 300.00 | |
044 Total Fixed Assets | 40 300.00 | 40 300.00 | 40 300.00 | |
084 Cash | 18 364.00 | 18 364.00 | 18 364.00 | |
096 Total Current Assets + Prepaid Expenses | 18 364.00 | 18 364.00 | 18 364.00 | |
110 Total Assets | 58 664.00 | 40 300.00 | 18 364.00 | 58 664.00 |
134 Retained Earnings | 15 077.00 | |||
136 Profit for the Year | 3 287.00 | |||
142 Total Equity - Total I | 18 364.00 | |||
180 Liabilities Total | 18 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 600.00 | 40 600.00 | ||
232 Total operating income excluding VAT | 40 600.00 | 40 600.00 | ||
234 Purchases of goods (including customs duties) | 28 461.00 | 28 461.00 | ||
236 Inventory change (goods) | 455.00 | 455.00 | ||
254 Depreciation and amortization | 8 060.00 | 8 060.00 | ||
264 Total operating expenses | 36 976.00 | 36 976.00 | ||
270 Operating profit | 3 624.00 | 3 624.00 | ||
294 Financial expenses | 337.00 | 337.00 | ||
310 Profit or loss | 3 287.00 | 3 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 060.00 | 8 060.00 | ||
490 Total Fixed Assets (Gross Value) | 32 240.00 | 32 240.00 | ||
492 Total Fixed Assets (Increases) | 8 060.00 | 8 060.00 | ||
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