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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : B jo conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | B jo conseil |
| Siren | 893927731 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8481 |
| Management number | 2021B00197 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 Essey-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
084 Cash | 20 053.00 | 20 053.00 | 20 053.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 20 487.00 | 20 487.00 | 20 487.00 | |
110 Total Assets | 20 847.00 | 20 847.00 | 20 847.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 880.00 | |||
142 Total Equity - Total I | 13 880.00 | |||
166 Suppliers and related accounts | 299.00 | |||
172 Other debts | 2 273.00 | |||
174 Prepaid income | 4 395.00 | |||
176 Total debts | 6 967.00 | |||
180 Liabilities Total | 20 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 313.00 | 22 313.00 | ||
232 Total operating income excluding VAT | 22 313.00 | 22 313.00 | ||
242 Other external expenses | 7 160.00 | 7 160.00 | ||
264 Total operating expenses | 7 160.00 | 7 160.00 | ||
270 Operating profit | 15 153.00 | 15 153.00 | ||
306 Income tax's | 2 273.00 | 2 273.00 | ||
310 Profit or loss | 12 880.00 | 12 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 360.00 | 360.00 | ||
492 Total Fixed Assets (Increases) | 360.00 | 360.00 | ||
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