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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : JCDS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | JCDS CONSEIL |
| Siren | 517970307 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 28537 |
| Management number | 2009B03787 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 348.00 | 15 569.00 | 8 779.00 | 24 348.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 25 148.00 | 15 569.00 | 9 579.00 | 25 148.00 |
068 Receivables – Trade and related accounts | 1 265.00 | 1 265.00 | 1 265.00 | |
072 Receivables – Other | 3 164.00 | 3 164.00 | 3 164.00 | |
084 Cash | 26 212.00 | 26 212.00 | 26 212.00 | |
096 Total Current Assets + Prepaid Expenses | 30 641.00 | 30 641.00 | 30 641.00 | |
110 Total Assets | 55 789.00 | 15 569.00 | 40 220.00 | 55 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 871.00 | |||
136 Profit for the Year | 6 349.00 | |||
142 Total Equity - Total I | 40 220.00 | |||
180 Liabilities Total | 40 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 554.00 | 64 554.00 | ||
232 Total operating income excluding VAT | 64 554.00 | 64 554.00 | ||
234 Purchases of goods (including customs duties) | 1 636.00 | 1 636.00 | ||
242 Other external expenses | 40 461.00 | 40 461.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 834.00 | 4 834.00 | ||
254 Depreciation and amortization | 4 703.00 | 4 703.00 | ||
264 Total operating expenses | 58 205.00 | 58 205.00 | ||
270 Operating profit | 6 349.00 | 6 349.00 | ||
310 Profit or loss | 6 349.00 | 2.00 | 6 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 25 148.00 | 25 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 3 071.00 | 3 071.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 071.00 | 3 071.00 | ||
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