Grow your business safely with JJG CONSEILS
All the information you need about JJG CONSEILS to develop and secure your business in France
J
HOME >
CORPORATES
>
JJG CONSEILS >
BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : JJG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2020-12-31 | Complete |
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Complete |
| Name | JJG CONSEILS |
| Siren | 807518022 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 6678 |
| Management number | 2019B00387 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79330 SAINT-VARENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 13 565.00 | 13 565.00 | 13 565.00 | |
CF Cash and cash equivalents | 13 127.00 | 13 127.00 | 13 127.00 | |
CJ TOTAL (II) | 26 692.00 | 26 692.00 | 26 692.00 | |
CO Grand total (0 to V) | 26 692.00 | 26 692.00 | 26 692.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 34 154.00 | 44 989.00 | 34 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 034.00 | -10 834.00 | -9 034.00 | |
DL TOTAL (I) | 26 220.00 | 35 254.00 | 26 220.00 | |
DX Trade payables and related accounts | 472.00 | 472.00 | ||
DY Tax and social security liabilities | 2 500.00 | |||
EA Other liabilities | 15 000.00 | |||
EC TOTAL (IV) | 472.00 | 17 500.00 | 472.00 | |
EE Grand total (I to V) | 26 692.00 | 52 754.00 | 26 692.00 | |
EG Accrued income and payables due within one year | 472.00 | 472.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 8 902.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 9 034.00 | |||
GG - OPERATING RESULT (I - II) | -9 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 034.00 | 23 334.00 | 9 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 034.00 | -10 834.00 | -9 034.00 | |
all companies in France
Complete and comprehensive database.
