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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : JB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | JB CONSEILS |
| Siren | 880472881 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49476 |
| Management number | 2020B00198 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 392.00 | 952.00 | 439.00 | 1 392.00 |
044 Total Fixed Assets | 1 392.00 | 952.00 | 439.00 | 1 392.00 |
068 Receivables – Trade and related accounts | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 15 480.00 | 15 480.00 | 15 480.00 | |
096 Total Current Assets + Prepaid Expenses | 16 805.00 | 16 805.00 | 16 805.00 | |
110 Total Assets | 18 197.00 | 952.00 | 17 244.00 | 18 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 753.00 | |||
136 Profit for the Year | -4 632.00 | |||
142 Total Equity - Total I | 2 121.00 | |||
166 Suppliers and related accounts | 8 400.00 | |||
172 Other debts | 6 723.00 | |||
176 Total debts | 15 123.00 | |||
180 Liabilities Total | 17 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 208.00 | 8 208.00 | ||
218 Production of services sold - France | 7 648.00 | 32 500.00 | 7 648.00 | |
232 Total operating income excluding VAT | 15 856.00 | 32 500.00 | 15 856.00 | |
234 Purchases of goods (including customs duties) | 8 208.00 | 8 208.00 | ||
242 Other external expenses | 11 816.00 | 25 202.00 | 11 816.00 | |
254 Depreciation and amortization | 464.00 | 488.00 | 464.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 20 488.00 | 25 691.00 | 20 488.00 | |
270 Operating profit | -4 632.00 | 6 809.00 | -4 632.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 1 021.00 | |||
310 Profit or loss | -4 632.00 | 5 753.00 | -4 632.00 | |
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