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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : J V CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2023-02-10 | Public | 2021-12-31 | Complete |
| Name | J V CONSEILS |
| Siren | 484131255 |
| Closing | 2022-12-31 |
| Registry code | 7601 |
| Registration number | 1155 |
| Management number | 2005B00115 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 33 398.00 | 21 325.00 | 12 073.00 | 33 398.00 |
040 Financial Assets | 74 884.00 | 5 000.00 | 69 884.00 | 74 884.00 |
044 Total Fixed Assets | 108 782.00 | 26 325.00 | 82 457.00 | 108 782.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 59 717.00 | 59 717.00 | 59 717.00 | |
080 Sellable securities | 21 113.00 | 21 113.00 | 21 113.00 | |
084 Cash | 221 745.00 | 221 745.00 | 221 745.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 317 368.00 | 317 368.00 | 317 368.00 | |
110 Total Assets | 426 150.00 | 26 325.00 | 399 825.00 | 426 150.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 245 495.00 | |||
136 Profit for the Year | 60 986.00 | |||
142 Total Equity - Total I | 361 481.00 | |||
154 Provisions for risks and charges - Total II | 21 137.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
172 Other debts | 15 793.00 | |||
176 Total debts | 17 207.00 | |||
180 Liabilities Total | 399 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 131 910.00 | 120 000.00 | |
232 Total operating income excluding VAT | 120 000.00 | 131 910.00 | 120 000.00 | |
242 Other external expenses | 31 251.00 | 33 748.00 | 31 251.00 | |
244 Taxes, duties and similar payments | 3 081.00 | 3 466.00 | 3 081.00 | |
250 Staff compensation | 86 473.00 | 70 808.00 | 86 473.00 | |
254 Depreciation and amortization | 3 486.00 | 1 754.00 | 3 486.00 | |
264 Total operating expenses | 124 291.00 | 109 776.00 | 124 291.00 | |
270 Operating profit | -4 291.00 | 22 134.00 | -4 291.00 | |
280 Financial income | 4 151.00 | 1 664.00 | 4 151.00 | |
290 Exceptional income | 100 001.00 | 1 951.00 | 100 001.00 | |
294 Financial expenses | 26 461.00 | 3 584.00 | 26 461.00 | |
300 Exceptional expenses | 12 414.00 | 1 951.00 | 12 414.00 | |
306 Income tax's | 3 254.00 | |||
310 Profit or loss | 60 986.00 | 16 959.00 | 60 986.00 | |
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