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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : JJ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-06-30 | Complete |
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2019-01-02 | Public | 2018-06-30 | Simplified |
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| Name | JJ CONSEILS |
| Siren | 822308623 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 101758 |
| Management number | 2016B19763 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 350.00 | 4 350.00 | 4 350.00 | |
AT Other tangible assets | 5 566.00 | 2 407.00 | 3 159.00 | 5 566.00 |
BJ TOTAL (I) | 9 916.00 | 2 407.00 | 7 509.00 | 9 916.00 |
BZ Other receivables | 7 805.00 | 7 805.00 | 7 805.00 | |
CF Cash and cash equivalents | 69 331.00 | 69 331.00 | 69 331.00 | |
CJ TOTAL (II) | 77 136.00 | 77 136.00 | 77 136.00 | |
CO Grand total (0 to V) | 87 052.00 | 2 407.00 | 84 645.00 | 87 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 12 472.00 | 92 866.00 | 12 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 401.00 | 99 607.00 | 34 401.00 | |
DL TOTAL (I) | 46 983.00 | 192 582.00 | 46 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 93.00 | 63.00 | |
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
DY Tax and social security liabilities | 15 278.00 | 31 845.00 | 15 278.00 | |
EB Prepaid income (2) | 20 650.00 | 20 650.00 | ||
EC TOTAL (IV) | 37 661.00 | 31 938.00 | 37 661.00 | |
EE Grand total (I to V) | 84 645.00 | 224 521.00 | 84 645.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 719.00 | 83 719.00 | 83 719.00 | |
FJ Net sales | 83 719.00 | 83 719.00 | 83 719.00 | |
FQ Other income | ||||
FR Total operating income (I) | 83 719.00 | |||
FW Other purchases and external expenses | 41 399.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
FZ Social Security Contributions | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 202.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 42 822.00 | |||
GG - OPERATING RESULT (I - II) | 40 897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 897.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 496.00 | 31 845.00 | 6 496.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 83 719.00 | 171 096.00 | 83 719.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 318.00 | 71 490.00 | 49 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 401.00 | 99 607.00 | 34 401.00 | |
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