Grow your business safely with JEB CONSEIL
All the information you need about JEB CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JEB CONSEIL >
BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : JEB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-06-30 | Complete |
| 2021-09-06 | Public | 2020-06-30 | Simplified |
| Name | JEB CONSEIL |
| Siren | 851932319 |
| Closing | 2021-06-30 |
| Registry code | 2301 |
| Registration number | 663 |
| Management number | 2019B00137 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23000 SAVENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 779.00 | 459.00 | 319.00 | 779.00 |
BJ TOTAL (I) | 779.00 | 459.00 | 319.00 | 779.00 |
CF Cash and cash equivalents | 35 987.00 | 35 987.00 | 35 987.00 | |
CJ TOTAL (II) | 35 987.00 | 35 987.00 | 35 987.00 | |
CO Grand total (0 to V) | 36 766.00 | 459.00 | 36 307.00 | 36 766.00 |
| 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 | 15 295.00 | 15 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 030.00 | 15 295.00 | 15 030.00 | |
DL TOTAL (I) | 31 326.00 | 16 295.00 | 31 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 453.00 | 41.00 | |
DX Trade payables and related accounts | 1 740.00 | 1 440.00 | 1 740.00 | |
DY Tax and social security liabilities | 3 200.00 | 2 435.00 | 3 200.00 | |
EC TOTAL (IV) | 4 981.00 | 4 328.00 | 4 981.00 | |
EE Grand total (I to V) | 36 307.00 | 20 623.00 | 36 307.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 575.00 | 33 575.00 | 33 575.00 | |
FJ Net sales | 33 575.00 | 33 575.00 | 33 575.00 | |
FO Operating subsidies | 1 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 35 075.00 | |||
FW Other purchases and external expenses | 16 438.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
FZ Social Security Contributions | 698.00 | |||
GA Operating Expenses - Depreciation and Amortization | 389.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 17 656.00 | |||
GG - OPERATING RESULT (I - II) | 17 418.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 418.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 388.00 | 2 435.00 | 2 388.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 075.00 | 32 128.00 | 35 075.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 044.00 | 16 832.00 | 20 044.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 030.00 | 15 295.00 | 15 030.00 | |
all companies in France
Complete and comprehensive database.
