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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : JACS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| Name | JACS CONSULTING |
| Siren | 891542367 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 21911 |
| Management number | 2020B10873 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 933.00 | 89.00 | 2 845.00 | 2 933.00 |
044 Total Fixed Assets | 2 933.00 | 89.00 | 2 845.00 | 2 933.00 |
084 Cash | 12 365.00 | 12 365.00 | 12 365.00 | |
096 Total Current Assets + Prepaid Expenses | 12 365.00 | 12 365.00 | 12 365.00 | |
110 Total Assets | 15 298.00 | 89.00 | 15 209.00 | 15 298.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 413.00 | |||
142 Total Equity - Total I | 10 913.00 | |||
166 Suppliers and related accounts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 4 240.00 | |||
176 Total debts | 4 296.00 | |||
180 Liabilities Total | 15 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 113.00 | 20 113.00 | ||
232 Total operating income excluding VAT | 20 114.00 | 20 114.00 | ||
242 Other external expenses | 7 774.00 | 7 774.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 7 863.00 | 7 863.00 | ||
270 Operating profit | 12 251.00 | 12 251.00 | ||
306 Income tax's | 1 838.00 | 1 838.00 | ||
310 Profit or loss | 10 413.00 | 10 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 933.00 | 2 933.00 | ||
492 Total Fixed Assets (Increases) | 2 933.00 | 2 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 023.00 | 4 023.00 | ||
378 Amount of deductible VAT on goods and services | 1 041.00 | 1 041.00 | ||
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