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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : JERO CONSEIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | JERO CONSEIL SERVICES |
| Siren | 803718469 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000330 |
| Management number | 2014B00956 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 590.00 | 2 295.00 | 2 295.00 | 4 590.00 |
028 Tangible Assets | 5 311.00 | 1 786.00 | 3 525.00 | 5 311.00 |
040 Financial Assets | 6 130.00 | 6 130.00 | 6 130.00 | |
044 Total Fixed Assets | 16 031.00 | 4 081.00 | 11 950.00 | 16 031.00 |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 16 148.00 | 16 148.00 | 16 148.00 | |
096 Total Current Assets + Prepaid Expenses | 17 588.00 | 17 588.00 | 17 588.00 | |
110 Total Assets | 33 619.00 | 4 081.00 | 29 538.00 | 33 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 264.00 | |||
142 Total Equity - Total I | 18 264.00 | |||
166 Suppliers and related accounts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 859.00 | |||
172 Other debts | 10 755.00 | |||
176 Total debts | 11 273.00 | |||
180 Liabilities Total | 29 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 086.00 | 132 086.00 | ||
226 Operating subsidies received | 2 624.00 | 2 624.00 | ||
232 Total operating income excluding VAT | 134 710.00 | 134 710.00 | ||
242 Other external expenses | 77 552.00 | 77 552.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 28 463.00 | 28 463.00 | ||
252 Social security contributions | 4 135.00 | 4 135.00 | ||
254 Depreciation and amortization | 4 081.00 | 4 081.00 | ||
264 Total operating expenses | 114 719.00 | 114 719.00 | ||
270 Operating profit | 19 991.00 | 19 991.00 | ||
306 Income tax's | 2 726.00 | 2 726.00 | ||
310 Profit or loss | 17 264.00 | 17 264.00 | ||
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