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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : GJN Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2020-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | GJN Consulting |
| Siren | 819608746 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/058032 |
| Management number | 2016B02474 |
| Activity code | 6202A |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 20 910.00 | 20 910.00 | 20 910.00 | |
072 Receivables – Other | 1 354.00 | 1 354.00 | 1 354.00 | |
084 Cash | 37 605.00 | 37 605.00 | 37 605.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 60 138.00 | 60 138.00 | 60 138.00 | |
110 Total Assets | 61 638.00 | 61 638.00 | 61 638.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 41 099.00 | |||
134 Retained Earnings | -37 623.00 | |||
136 Profit for the Year | 36 579.00 | |||
142 Total Equity - Total I | 41 355.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 215.00 | |||
172 Other debts | 19 170.00 | |||
176 Total debts | 20 283.00 | |||
180 Liabilities Total | 61 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 350.00 | 64 900.00 | 135 350.00 | |
226 Operating subsidies received | 1 392.00 | 1 392.00 | ||
230 Other income | 1 072.00 | |||
232 Total operating income excluding VAT | 136 742.00 | 65 972.00 | 136 742.00 | |
242 Other external expenses | 31 062.00 | 24 141.00 | 31 062.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 4 454.00 | 3 319.00 | 4 454.00 | |
250 Staff compensation | 47 181.00 | 26 040.00 | 47 181.00 | |
252 Social security contributions | 16 422.00 | 12 074.00 | 16 422.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 99 119.00 | 65 575.00 | 99 119.00 | |
270 Operating profit | 37 623.00 | 396.00 | 37 623.00 | |
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 1 044.00 | 1 044.00 | ||
310 Profit or loss | 36 579.00 | 366.00 | 36 579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
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