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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : JBR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2018-06-30 | Complete |
| 2017-02-16 | Public | 2015-06-30 | Simplified |
| Name | JBR CONSULTING |
| Siren | 752941997 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 14240 |
| Management number | 2012B17308 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 507.00 | 2 479.00 | 27.00 | 2 507.00 |
044 Total Fixed Assets | 2 507.00 | 2 479.00 | 27.00 | 2 507.00 |
068 Receivables – Trade and related accounts | 26 750.00 | 26 750.00 | 26 750.00 | |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
084 Cash | 20 417.00 | 20 417.00 | 20 417.00 | |
096 Total Current Assets + Prepaid Expenses | 48 159.00 | 48 159.00 | 48 159.00 | |
110 Total Assets | 50 666.00 | 2 479.00 | 48 187.00 | 50 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 727.00 | |||
136 Profit for the Year | 23 667.00 | |||
142 Total Equity - Total I | 21 040.00 | |||
166 Suppliers and related accounts | 5 952.00 | |||
172 Other debts | 21 194.00 | |||
176 Total debts | 27 146.00 | |||
180 Liabilities Total | 48 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 395.00 | 114 395.00 | 162 395.00 | |
230 Other income | 48.00 | 7.00 | 48.00 | |
232 Total operating income excluding VAT | 162 444.00 | 114 402.00 | 162 444.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 721.00 | |||
242 Other external expenses | 65 192.00 | 62 452.00 | 65 192.00 | |
244 Taxes, duties and similar payments | 773.00 | 281.00 | 773.00 | |
250 Staff compensation | 48 058.00 | 41 433.00 | 48 058.00 | |
252 Social security contributions | 19 726.00 | 11 386.00 | 19 726.00 | |
254 Depreciation and amortization | 835.00 | 835.00 | 835.00 | |
262 Other expenses | 12.00 | 18.00 | 12.00 | |
264 Total operating expenses | 134 599.00 | 118 129.00 | 134 599.00 | |
270 Operating profit | 27 844.00 | -3 727.00 | 27 844.00 | |
306 Income tax's | 4 177.00 | 4 177.00 | ||
310 Profit or loss | 23 667.00 | -3 727.00 | 23 667.00 | |
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