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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : JIVC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-11-30 | Complete |
| 2022-04-15 | Public | 2021-11-30 | Complete |
| 2021-07-28 | Public | 2020-11-30 | Complete |
| 2020-06-30 | Public | 2019-11-30 | Complete |
| 2019-04-09 | Public | 2018-11-30 | Complete |
| 2018-04-03 | Public | 2017-11-30 | Complete |
| 2017-05-02 | Public | 2016-11-30 | Complete |
| Name | JIVC CONSEIL |
| Siren | 797605466 |
| Closing | 2022-11-30 |
| Registry code | 9201 |
| Registration number | 2622 |
| Management number | 2013B06895 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 792.00 | 792.00 | 792.00 | |
BJ TOTAL (I) | 792.00 | 792.00 | 792.00 | |
BZ Other receivables | 236.00 | 236.00 | 236.00 | |
CF Cash and cash equivalents | 43 817.00 | 43 817.00 | 43 817.00 | |
CH Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
CJ TOTAL (II) | 45 211.00 | 45 211.00 | 45 211.00 | |
CO Grand total (0 to V) | 46 002.00 | 792.00 | 45 211.00 | 46 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -6 845.00 | -1 114.00 | -6 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 035.00 | -5 732.00 | 45 035.00 | |
DL TOTAL (I) | 43 689.00 | -1 345.00 | 43 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 2 339.00 | 100.00 | |
DX Trade payables and related accounts | 1 422.00 | 1 406.00 | 1 422.00 | |
EC TOTAL (IV) | 1 522.00 | 3 745.00 | 1 522.00 | |
EE Grand total (I to V) | 45 211.00 | 2 399.00 | 45 211.00 | |
EG Accrued income and payables due within one year | 1 522.00 | 3 745.00 | 1 522.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 600.00 | 49 600.00 | 49 600.00 | |
FJ Net sales | 49 600.00 | 49 600.00 | 49 600.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 49 601.00 | |||
FW Other purchases and external expenses | 4 539.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 4 540.00 | |||
GG - OPERATING RESULT (I - II) | 45 061.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 061.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 50.00 | 50.00 | ||
HD Total exceptional income (VII) | 50.00 | 50.00 | ||
HE Exceptional expenses on management operations | 76.00 | 29.00 | 76.00 | |
HH Total exceptional expenses (VIII) | 76.00 | 29.00 | 76.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -26.00 | -29.00 | -26.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 651.00 | 1.00 | 49 651.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 616.00 | 5 733.00 | 4 616.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 035.00 | -5 732.00 | 45 035.00 | |
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