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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : J.E. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| Name | J.E. CONSEILS |
| Siren | 838161388 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1395 |
| Management number | 2018B00105 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57910 Neufgrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 777.00 | 321.00 | 6 456.00 | 6 777.00 |
044 Total Fixed Assets | 6 777.00 | 321.00 | 6 456.00 | 6 777.00 |
068 Receivables – Trade and related accounts | 23 883.00 | 23 883.00 | 23 883.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 12 483.00 | 12 483.00 | 12 483.00 | |
092 Prepaid expenses | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 37 751.00 | 37 751.00 | 37 751.00 | |
110 Total Assets | 44 528.00 | 321.00 | 44 207.00 | 44 528.00 |
120 Share or Individual Capital | 2 200.00 | |||
134 Retained Earnings | 13 397.00 | |||
136 Profit for the Year | 11 662.00 | |||
142 Total Equity - Total I | 27 259.00 | |||
166 Suppliers and related accounts | 1 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 721.00 | |||
172 Other debts | 14 967.00 | |||
176 Total debts | 16 948.00 | |||
180 Liabilities Total | 44 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 504.00 | 67 504.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 506.00 | 67 506.00 | ||
242 Other external expenses | 13 284.00 | 13 284.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 3 164.00 | 3 164.00 | ||
250 Staff compensation | 26 400.00 | 26 400.00 | ||
252 Social security contributions | 10 614.00 | 10 614.00 | ||
254 Depreciation and amortization | 321.00 | 321.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 53 786.00 | 53 786.00 | ||
270 Operating profit | 13 720.00 | 13 720.00 | ||
306 Income tax's | 2 058.00 | 2 058.00 | ||
310 Profit or loss | 11 662.00 | 11 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 777.00 | 6 777.00 | ||
492 Total Fixed Assets (Increases) | 6 777.00 | 6 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 048.00 | 12 048.00 | ||
378 Amount of deductible VAT on goods and services | 934.00 | 934.00 | ||
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