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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : SECRETS DE GLACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-10-31 | Simplified |
| 2019-01-09 | Public | 2018-10-31 | Simplified |
| 2017-03-10 | Public | 2016-10-31 | Complete |
| Name | JC CONSEIL |
| Siren | 791259062 |
| Closing | 2021-10-31 |
| Registry code | 8305 |
| Registration number | B2022/018914 |
| Management number | 2013B00309 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 656.00 | 656.00 | 656.00 | |
110 Total Assets | 656.00 | 656.00 | 656.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 536.00 | |||
136 Profit for the Year | -994.00 | |||
142 Total Equity - Total I | -4 430.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 005.00 | |||
172 Other debts | 4 047.00 | |||
176 Total debts | 5 086.00 | |||
180 Liabilities Total | 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 4.00 | |||
242 Other external expenses | 892.00 | 2 359.00 | 892.00 | |
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 101.00 | 691.00 | 101.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 994.00 | 3 051.00 | 994.00 | |
270 Operating profit | -994.00 | -3 048.00 | -994.00 | |
310 Profit or loss | -994.00 | -3 048.00 | -994.00 | |
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