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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : GJ Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-12-31 | Simplified |
| Name | GJ Conseil |
| Siren | 881956510 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 2825 |
| Management number | 2020B01227 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 647.00 | 3 279.00 | 23 368.00 | 26 647.00 |
044 Total Fixed Assets | 26 647.00 | 3 279.00 | 23 368.00 | 26 647.00 |
072 Receivables – Other | 13 280.00 | 13 280.00 | 13 280.00 | |
084 Cash | 24 761.00 | 24 761.00 | 24 761.00 | |
096 Total Current Assets + Prepaid Expenses | 38 041.00 | 38 041.00 | 38 041.00 | |
110 Total Assets | 64 688.00 | 3 279.00 | 61 409.00 | 64 688.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 36 400.00 | |||
142 Total Equity - Total I | 36 900.00 | |||
172 Other debts | 24 509.00 | |||
176 Total debts | 24 509.00 | |||
180 Liabilities Total | 61 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 354.00 | 87 354.00 | ||
232 Total operating income excluding VAT | 87 354.00 | 87 354.00 | ||
242 Other external expenses | 36 965.00 | 36 965.00 | ||
244 Taxes, duties and similar payments | 1 473.00 | 1 473.00 | ||
254 Depreciation and amortization | 3 349.00 | 3 349.00 | ||
264 Total operating expenses | 41 788.00 | 41 788.00 | ||
270 Operating profit | 45 567.00 | 45 567.00 | ||
300 Exceptional expenses | 779.00 | 779.00 | ||
306 Income tax's | 8 388.00 | 8 388.00 | ||
310 Profit or loss | 36 400.00 | 36 400.00 | ||
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