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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : JUNTO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | JUNTO CONSEIL |
| Siren | 827946211 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3310 |
| Management number | 2017B00407 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 418.00 | 2 412.00 | 3 006.00 | 5 418.00 |
044 Total Fixed Assets | 5 418.00 | 2 412.00 | 3 006.00 | 5 418.00 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 66 517.00 | 66 517.00 | 66 517.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 67 687.00 | 67 687.00 | 67 687.00 | |
110 Total Assets | 73 105.00 | 2 412.00 | 70 693.00 | 73 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 8 576.00 | |||
136 Profit for the Year | 23 530.00 | |||
142 Total Equity - Total I | 33 106.00 | |||
166 Suppliers and related accounts | 1 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 36 122.00 | |||
176 Total debts | 37 587.00 | |||
180 Liabilities Total | 70 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 583.00 | 126 410.00 | 173 583.00 | |
230 Other income | 583.00 | 2.00 | 583.00 | |
232 Total operating income excluding VAT | 174 166.00 | 126 412.00 | 174 166.00 | |
242 Other external expenses | 23 323.00 | 27 956.00 | 23 323.00 | |
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 2 277.00 | 1 424.00 | |
250 Staff compensation | 82 500.00 | 58 977.00 | 82 500.00 | |
252 Social security contributions | 37 096.00 | 25 460.00 | 37 096.00 | |
254 Depreciation and amortization | 1 228.00 | 336.00 | 1 228.00 | |
262 Other expenses | 292.00 | 19.00 | 292.00 | |
264 Total operating expenses | 145 863.00 | 115 025.00 | 145 863.00 | |
270 Operating profit | 28 303.00 | 11 387.00 | 28 303.00 | |
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
300 Exceptional expenses | 2 265.00 | |||
306 Income tax's | 4 870.00 | 2 299.00 | 4 870.00 | |
310 Profit or loss | 23 530.00 | 6 823.00 | 23 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 445.00 | 2 445.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 566.00 | 566.00 | ||
490 Total Fixed Assets (Gross Value) | 2 407.00 | 2 407.00 | ||
492 Total Fixed Assets (Increases) | 3 011.00 | 3 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 445.00 | 4 445.00 | ||
378 Amount of deductible VAT on goods and services | 721.00 | 721.00 | ||
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