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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : SJ HOLDING & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| Name | SJ HOLDING & CONSEIL |
| Siren | 848973574 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33246 |
| Management number | 2019B02578 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 764.00 | 1 764.00 | 1 764.00 | |
BZ Other receivables | 839.00 | 839.00 | 839.00 | |
CF Cash and cash equivalents | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 2 778.00 | 2 778.00 | 2 778.00 | |
CO Grand total (0 to V) | 2 778.00 | 2 778.00 | 2 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -916.00 | -916.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 917.00 | -916.00 | 917.00 | |
DL TOTAL (I) | 100.00 | -816.00 | 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 202.00 | 460.00 | 1 202.00 | |
DX Trade payables and related accounts | 1 092.00 | 552.00 | 1 092.00 | |
DY Tax and social security liabilities | 384.00 | 384.00 | ||
EC TOTAL (IV) | 2 678.00 | 1 012.00 | 2 678.00 | |
EE Grand total (I to V) | 2 778.00 | 195.00 | 2 778.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 470.00 | 1 470.00 | 1 470.00 | |
FJ Net sales | 1 470.00 | 1 470.00 | 1 470.00 | |
FR Total operating income (I) | 1 470.00 | |||
FW Other purchases and external expenses | 552.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 552.00 | |||
GG - OPERATING RESULT (I - II) | 917.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 470.00 | 1 470.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 552.00 | 916.00 | 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 917.00 | -916.00 | 917.00 | |
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