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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : JRC CONSEIL & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| Name | JRC CONSEIL & FORMATION |
| Siren | 884793464 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 13012 |
| Management number | 2020B03126 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 18 905.00 | 18 905.00 | 18 905.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 19 054.00 | 19 054.00 | 19 054.00 | |
110 Total Assets | 19 054.00 | 19 054.00 | 19 054.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 145.00 | |||
134 Retained Earnings | 2 748.00 | |||
136 Profit for the Year | 7 602.00 | |||
142 Total Equity - Total I | 17 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 1 559.00 | |||
176 Total debts | 1 559.00 | |||
180 Liabilities Total | 19 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 005.00 | 4 500.00 | 12 005.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 006.00 | 4 500.00 | 12 006.00 | |
242 Other external expenses | 2 313.00 | 1 096.00 | 2 313.00 | |
264 Total operating expenses | 2 313.00 | 1 096.00 | 2 313.00 | |
270 Operating profit | 9 694.00 | 3 404.00 | 9 694.00 | |
300 Exceptional expenses | 750.00 | 750.00 | ||
306 Income tax's | 1 342.00 | 511.00 | 1 342.00 | |
310 Profit or loss | 7 602.00 | 2 893.00 | 7 602.00 | |
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