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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SJ CONSEIL |
| Siren | 539655001 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 22616 |
| Management number | 2012B00885 |
| Activity code | 7990Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 49 319.00 | 49 319.00 | 49 319.00 | |
096 Total Current Assets + Prepaid Expenses | 49 455.00 | 49 455.00 | 49 455.00 | |
110 Total Assets | 49 455.00 | 49 455.00 | 49 455.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 765.00 | |||
136 Profit for the Year | 5 640.00 | |||
142 Total Equity - Total I | 15 205.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 079.00 | |||
172 Other debts | 33 386.00 | |||
176 Total debts | 34 250.00 | |||
180 Liabilities Total | 49 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 000.00 | 20 000.00 | ||
218 Production of services sold - France | 35 000.00 | 20 000.00 | 35 000.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 001.00 | 21 250.00 | 35 001.00 | |
242 Other external expenses | 2 321.00 | 2 727.00 | 2 321.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 2 642.00 | 2 113.00 | 2 642.00 | |
250 Staff compensation | 16 000.00 | 10 000.00 | 16 000.00 | |
252 Social security contributions | 8 315.00 | 6 019.00 | 8 315.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 29 279.00 | 20 860.00 | 29 279.00 | |
270 Operating profit | 5 722.00 | 390.00 | 5 722.00 | |
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 5 640.00 | 390.00 | 5 640.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 257.00 | 257.00 | ||
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