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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : JOSAM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Complete |
| Name | JOSAM CONSULTING |
| Siren | 830404885 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100813 |
| Management number | 2017B14590 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 210.00 | 1 473.00 | 2 737.00 | 4 210.00 |
BJ TOTAL (I) | 4 210.00 | 1 473.00 | 2 737.00 | 4 210.00 |
BZ Other receivables | 1 129.00 | 1 129.00 | 1 129.00 | |
CF Cash and cash equivalents | 202 734.00 | 202 734.00 | 202 734.00 | |
CJ TOTAL (II) | 203 863.00 | 203 863.00 | 203 863.00 | |
CO Grand total (0 to V) | 208 074.00 | 1 473.00 | 206 600.00 | 208 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 19 405.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 004.00 | 9 085.00 | 128 004.00 | |
DL TOTAL (I) | 129 004.00 | 29 490.00 | 129 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 295.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 624.00 | 624.00 | 624.00 | |
DX Trade payables and related accounts | 2 035.00 | 3 796.00 | 2 035.00 | |
DY Tax and social security liabilities | 74 936.00 | 13 086.00 | 74 936.00 | |
EC TOTAL (IV) | 77 596.00 | 19 802.00 | 77 596.00 | |
EE Grand total (I to V) | 206 600.00 | 49 293.00 | 206 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 254 329.00 | |||
FJ Net sales | 254 329.00 | |||
FQ Other income | 43.00 | |||
FR Total operating income (I) | 254 372.00 | |||
FW Other purchases and external expenses | 36 774.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
FY Salaries and Wages | 34 281.00 | |||
FZ Social Security Contributions | 13 559.00 | |||
GA Operating Expenses - Depreciation and Amortization | 970.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 85 772.00 | |||
GG - OPERATING RESULT (I - II) | 168 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 168 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 300.00 | 2 500.00 | 2 300.00 | |
HH Total exceptional expenses (VIII) | 1 618.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 300.00 | 881.00 | 2 300.00 | |
HK Income tax | 42 896.00 | 42 896.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 256 672.00 | 104 703.00 | 256 672.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 668.00 | 95 618.00 | 128 668.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 128 004.00 | 9 085.00 | 128 004.00 | |
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