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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : JB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | JB CONSULTING |
| Siren | 891446890 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44814 |
| Management number | 2020B10629 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 441.00 | 152.00 | 1 289.00 | 1 441.00 |
044 Total Fixed Assets | 1 441.00 | 152.00 | 1 289.00 | 1 441.00 |
068 Receivables – Trade and related accounts | 5 251.00 | 5 251.00 | 5 251.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 9 511.00 | 9 511.00 | 9 511.00 | |
096 Total Current Assets + Prepaid Expenses | 15 262.00 | 15 262.00 | 15 262.00 | |
110 Total Assets | 16 703.00 | 152.00 | 16 551.00 | 16 703.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 929.00 | |||
142 Total Equity - Total I | 4 929.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 900.00 | |||
172 Other debts | 8 598.00 | |||
176 Total debts | 11 622.00 | |||
180 Liabilities Total | 16 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 208.00 | 33 208.00 | ||
232 Total operating income excluding VAT | 33 208.00 | 33 208.00 | ||
242 Other external expenses | 29 610.00 | 29 610.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 29 762.00 | 29 762.00 | ||
270 Operating profit | 3 446.00 | 3 446.00 | ||
306 Income tax's | 517.00 | 517.00 | ||
310 Profit or loss | 2 929.00 | 2 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 441.00 | 1 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 642.00 | 6 642.00 | ||
378 Amount of deductible VAT on goods and services | 5 172.00 | 5 172.00 | ||
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