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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : IJT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | IJT CONSEIL |
| Siren | 511797755 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59596 |
| Management number | 2009B06887 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 321.00 | 2 321.00 | 2 321.00 | |
BJ TOTAL (I) | 2 321.00 | 2 321.00 | 2 321.00 | |
BZ Other receivables | 978.00 | 978.00 | 978.00 | |
CD Marketable securities | 221 035.00 | 221 035.00 | 221 035.00 | |
CF Cash and cash equivalents | 5 729.00 | 5 729.00 | 5 729.00 | |
CJ TOTAL (II) | 227 740.00 | 227 740.00 | 227 740.00 | |
CO Grand total (0 to V) | 230 061.00 | 2 321.00 | 227 740.00 | 230 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DH Retained earnings | 171 039.00 | 179 174.00 | 171 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 680.00 | -8 135.00 | -9 680.00 | |
DL TOTAL (I) | 203 158.00 | 212 839.00 | 203 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 582.00 | 16 973.00 | 24 582.00 | |
EC TOTAL (IV) | 24 582.00 | 16 973.00 | 24 582.00 | |
EE Grand total (I to V) | 227 740.00 | 229 812.00 | 227 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 500.00 | 500.00 | 500.00 | |
FJ Net sales | 500.00 | 500.00 | 500.00 | |
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 9 974.00 | |||
FX Taxes, duties, and similar payments | 42.00 | |||
GA Operating Expenses - Depreciation and Amortization | 163.00 | |||
GF Total Operating Expenses (II) | 10 181.00 | |||
GG - OPERATING RESULT (I - II) | -9 681.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | 2 000.00 | 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 181.00 | 10 135.00 | 10 181.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 681.00 | -8 135.00 | -9 681.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 321.00 | 2 321.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 321.00 | 2 321.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24 583.00 | 24 583.00 | 24 583.00 | |
VS Prepaid expenses | 976.00 | 976.00 | 976.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 976.00 | 976.00 | 976.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 583.00 | 24 583.00 | 24 583.00 | |
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