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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : JRG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-09-30 | Simplified |
| Name | JRG CONSEILS |
| Siren | 841718141 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 10966 |
| Management number | 2018B20390 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 913.00 | 2 087.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 913.00 | 2 087.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 26 136.00 | 26 136.00 | 26 136.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 35 198.00 | 35 198.00 | 35 198.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 61 580.00 | 61 580.00 | 61 580.00 | |
110 Total Assets | 64 580.00 | 913.00 | 63 667.00 | 64 580.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 243.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | 1 705.00 | |||
166 Suppliers and related accounts | 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 351.00 | |||
172 Other debts | 61 371.00 | |||
176 Total debts | 61 962.00 | |||
180 Liabilities Total | 63 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 563.00 | 128 563.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 128 564.00 | 128 564.00 | ||
242 Other external expenses | 9 540.00 | 9 540.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 86 000.00 | 86 000.00 | ||
252 Social security contributions | 31 210.00 | 31 210.00 | ||
254 Depreciation and amortization | 813.00 | 813.00 | ||
264 Total operating expenses | 128 020.00 | 128 020.00 | ||
270 Operating profit | 544.00 | 544.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 462.00 | 462.00 | ||
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