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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SJS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | SJS CONSEIL |
| Siren | 823804539 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5231 |
| Management number | 2016B04848 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 5 343.00 | 5 343.00 | 5 343.00 | |
072 Receivables – Other | 3 394.00 | 3 394.00 | 3 394.00 | |
084 Cash | 3 770.00 | 3 770.00 | 3 770.00 | |
096 Total Current Assets + Prepaid Expenses | 12 561.00 | 12 561.00 | 12 561.00 | |
110 Total Assets | 12 561.00 | 12 561.00 | 12 561.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 315.00 | |||
136 Profit for the Year | 1 965.00 | |||
142 Total Equity - Total I | 3 465.00 | |||
166 Suppliers and related accounts | 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 034.00 | |||
172 Other debts | 8 394.00 | |||
176 Total debts | 9 097.00 | |||
180 Liabilities Total | 12 561.00 | |||
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