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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : JOELLE GUILLEMOT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-04-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | JOELLE GUILLEMOT CONSEIL |
| Siren | 808981559 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 2723 |
| Management number | 2015B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AT Other tangible assets | 691.00 | 223.00 | 468.00 | 691.00 |
BJ TOTAL (I) | 691.00 | 223.00 | 468.00 | 691.00 |
BX Customers and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
BZ Other receivables | 177.00 | 177.00 | 177.00 | |
CF Cash and cash equivalents | 53 911.00 | 53 911.00 | 53 911.00 | |
CJ TOTAL (II) | 70 288.00 | 70 288.00 | 70 288.00 | |
CO Grand total (0 to V) | 70 978.00 | 223.00 | 70 756.00 | 70 978.00 |
| 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 | 63 797.00 | 104 127.00 | 63 797.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 216.00 | -40 330.00 | -10 216.00 | |
DL TOTAL (I) | 59 081.00 | 69 297.00 | 59 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 987.00 | 3 111.00 | 4 987.00 | |
DX Trade payables and related accounts | 841.00 | 123.00 | 841.00 | |
DY Tax and social security liabilities | 5 847.00 | 2 920.00 | 5 847.00 | |
EC TOTAL (IV) | 11 675.00 | 6 154.00 | 11 675.00 | |
EE Grand total (I to V) | 70 756.00 | 75 451.00 | 70 756.00 | |
EI Including equity loans | 4 987.00 | 4 987.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 223.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 223.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 841.00 | 841.00 | 841.00 | |
8D Social Security and Other Social Organizations | 5 847.00 | 5 847.00 | 5 847.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 987.00 | 4 987.00 | 4 987.00 | |
UX Other trade receivables | 16 200.00 | 16 200.00 | 16 200.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 177.00 | 177.00 | 177.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 377.00 | 16 377.00 | 16 377.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 675.00 | 11 675.00 | 11 675.00 | |
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