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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : J&R Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2017-12-31 | Simplified |
| Name | J&R Conseils |
| Siren | 821835469 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12288 |
| Management number | 2016B06808 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 147.00 | 3 546.00 | 601.00 | 4 147.00 |
044 Total Fixed Assets | 4 147.00 | 3 546.00 | 601.00 | 4 147.00 |
068 Receivables – Trade and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 7 402.00 | 7 402.00 | 7 402.00 | |
084 Cash | 12 169.00 | 12 169.00 | 12 169.00 | |
092 Prepaid expenses | 53 881.00 | 53 881.00 | 53 881.00 | |
096 Total Current Assets + Prepaid Expenses | 79 152.00 | 79 152.00 | 79 152.00 | |
110 Total Assets | 83 299.00 | 3 546.00 | 79 753.00 | 83 299.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | -1 854.00 | |||
136 Profit for the Year | 34 316.00 | |||
142 Total Equity - Total I | 33 562.00 | |||
156 Loans and similar debts | 3 903.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 476.00 | |||
172 Other debts | 44 208.00 | |||
176 Total debts | 46 191.00 | |||
180 Liabilities Total | 79 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 683.00 | 109 683.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 109 685.00 | 109 685.00 | ||
242 Other external expenses | 34 905.00 | 34 905.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
250 Staff compensation | 22 123.00 | 22 123.00 | ||
252 Social security contributions | 9 275.00 | 9 275.00 | ||
254 Depreciation and amortization | 1 502.00 | 1 502.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 68 585.00 | 68 585.00 | ||
270 Operating profit | 41 100.00 | 41 100.00 | ||
300 Exceptional expenses | 704.00 | 704.00 | ||
306 Income tax's | 6 080.00 | 6 080.00 | ||
310 Profit or loss | 34 316.00 | 34 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 147.00 | 4 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 573.00 | 21 573.00 | ||
378 Amount of deductible VAT on goods and services | 5 756.00 | 5 756.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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