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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : JSK CONSEILS & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | JSK CONSEILS & SERVICES |
| Siren | 844444943 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 1960 |
| Management number | 2018B04943 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 320.00 | 1 320.00 | 1 320.00 | |
028 Tangible Assets | 1 000.00 | 626.00 | 374.00 | 1 000.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 2 700.00 | 626.00 | 2 074.00 | 2 700.00 |
068 Receivables – Trade and related accounts | 18 310.00 | 18 310.00 | 18 310.00 | |
072 Receivables – Other | 7 768.00 | 7 768.00 | 7 768.00 | |
084 Cash | 4 334.00 | 4 334.00 | 4 334.00 | |
096 Total Current Assets + Prepaid Expenses | 30 412.00 | 30 412.00 | 30 412.00 | |
110 Total Assets | 33 112.00 | 626.00 | 32 487.00 | 33 112.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 451.00 | |||
134 Retained Earnings | 4 061.00 | |||
136 Profit for the Year | 8 228.00 | |||
142 Total Equity - Total I | 14 740.00 | |||
154 Provisions for risks and charges - Total II | 491.00 | |||
156 Loans and similar debts | 3 216.00 | |||
166 Suppliers and related accounts | 8 025.00 | |||
172 Other debts | 6 014.00 | |||
176 Total debts | 17 255.00 | |||
180 Liabilities Total | 32 487.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 491.00 | 491.00 | ||
682 INCREASES Total Statement of Provisions | 491.00 | 491.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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