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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : JACQUES CERCELET CONSEIL ET ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | JACQUES CERCELET CONSEIL ET ASSISTANCE |
| Siren | 809861883 |
| Closing | 2016-06-30 |
| Registry code | 7102 |
| Registration number | 99 |
| Management number | 2015B00103 |
| Activity code | 7490B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71390 Granges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 312.00 | 312.00 | 312.00 | |
BJ TOTAL (I) | 312.00 | 312.00 | 312.00 | |
BX Customers and related accounts | 44 400.00 | 44 400.00 | 44 400.00 | |
BZ Other receivables | 1 263.00 | 1 263.00 | 1 263.00 | |
CF Cash and cash equivalents | 25 622.00 | 25 622.00 | 25 622.00 | |
CJ TOTAL (II) | 71 285.00 | 71 285.00 | 71 285.00 | |
CO Grand total (0 to V) | 71 597.00 | 71 597.00 | 71 597.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 364.00 | 4 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 714.00 | 39 464.00 | 47 714.00 | |
DL TOTAL (I) | 53 178.00 | 40 464.00 | 53 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 475.00 | 1 405.00 | 10 475.00 | |
DX Trade payables and related accounts | 319.00 | 600.00 | 319.00 | |
DY Tax and social security liabilities | 7 400.00 | 26 022.00 | 7 400.00 | |
EA Other liabilities | 225.00 | 225.00 | ||
EC TOTAL (IV) | 18 419.00 | 28 027.00 | 18 419.00 | |
EE Grand total (I to V) | 71 597.00 | 68 490.00 | 71 597.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 870.00 | |||
FJ Net sales | 73 870.00 | |||
FR Total operating income (I) | 73 870.00 | |||
FW Other purchases and external expenses | 12 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 175.00 | |||
GF Total Operating Expenses (II) | 12 782.00 | |||
GG - OPERATING RESULT (I - II) | 61 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 374.00 | 14 901.00 | 13 374.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 73 870.00 | 55 605.00 | 73 870.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 156.00 | 16 141.00 | 26 156.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 714.00 | 39 464.00 | 47 714.00 | |
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