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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : JERA CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| Name | JERA CONSULTANT |
| Siren | 881771067 |
| Closing | 2022-12-31 |
| Registry code | 2602 |
| Registration number | B2023/002072 |
| Management number | 2020B00336 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 693.00 | 12 075.00 | 6 618.00 | 18 693.00 |
044 Total Fixed Assets | 18 693.00 | 12 075.00 | 6 618.00 | 18 693.00 |
068 Receivables – Trade and related accounts | 17 427.00 | 17 427.00 | 17 427.00 | |
084 Cash | 143 346.00 | 143 346.00 | 143 346.00 | |
092 Prepaid expenses | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 161 205.00 | 161 205.00 | 161 205.00 | |
110 Total Assets | 179 898.00 | 12 075.00 | 167 822.00 | 179 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 000.00 | |||
134 Retained Earnings | 52.00 | |||
136 Profit for the Year | 65 150.00 | |||
142 Total Equity - Total I | 84 302.00 | |||
166 Suppliers and related accounts | 2 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 527.00 | |||
172 Other debts | 81 069.00 | |||
176 Total debts | 83 521.00 | |||
180 Liabilities Total | 167 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 198.00 | 90 050.00 | 104 198.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 104 199.00 | 90 051.00 | 104 199.00 | |
242 Other external expenses | 13 140.00 | 11 779.00 | 13 140.00 | |
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
252 Social security contributions | 3 414.00 | 68.00 | 3 414.00 | |
254 Depreciation and amortization | 4 673.00 | 4 674.00 | 4 673.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 21 778.00 | 16 522.00 | 21 778.00 | |
270 Operating profit | 82 421.00 | 73 529.00 | 82 421.00 | |
280 Financial income | 111.00 | 9.00 | 111.00 | |
294 Financial expenses | 1 332.00 | 380.00 | 1 332.00 | |
306 Income tax's | 16 050.00 | 15 003.00 | 16 050.00 | |
310 Profit or loss | 65 150.00 | 58 155.00 | 65 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 693.00 | 18 693.00 | ||
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