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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : JANSEN EXPERTISE CONSEILS ET AUDIT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2019-04-30 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | JANSEN EXPERTISE CONSEILS ET AUDIT SARL |
| Siren | 499019974 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 1845 |
| Management number | 2007B01603 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 220.00 | 610.00 | 610.00 | 1 220.00 |
040 Financial Assets | 841 395.00 | 841 395.00 | 841 395.00 | |
044 Total Fixed Assets | 842 615.00 | 610.00 | 842 005.00 | 842 615.00 |
068 Receivables – Trade and related accounts | 41 011.00 | 41 011.00 | 41 011.00 | |
072 Receivables – Other | 113 046.00 | 113 046.00 | 113 046.00 | |
084 Cash | 136 689.00 | 136 689.00 | 136 689.00 | |
092 Prepaid expenses | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 291 576.00 | 291 576.00 | 291 576.00 | |
110 Total Assets | 1 134 190.00 | 610.00 | 1 133 580.00 | 1 134 190.00 |
120 Share or Individual Capital | 705 000.00 | |||
126 Legal Reserve | 70 500.00 | |||
132 Other Reserves | 223 248.00 | |||
136 Profit for the Year | 113 300.00 | |||
140 Regulated Provisions | 531.00 | |||
142 Total Equity - Total I | 1 112 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 597.00 | |||
172 Other debts | 21 000.00 | |||
176 Total debts | 21 000.00 | |||
180 Liabilities Total | 1 133 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 029.00 | 192 029.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 192 038.00 | 192 038.00 | ||
242 Other external expenses | 14 281.00 | 14 281.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 9 162.00 | 9 162.00 | ||
250 Staff compensation | 80 268.00 | 80 268.00 | ||
252 Social security contributions | 69 374.00 | 69 374.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
264 Total operating expenses | 173 491.00 | 173 491.00 | ||
270 Operating profit | 18 547.00 | 18 547.00 | ||
280 Financial income | 97 300.00 | 97 300.00 | ||
300 Exceptional expenses | 490.00 | 490.00 | ||
306 Income tax's | 2 056.00 | 2 056.00 | ||
310 Profit or loss | 113 300.00 | 113 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 843 869.00 | 843 869.00 | ||
494 Total Fixed Assets (Decreases) | 1 256.00 | 1 256.00 | ||
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