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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : JC COUASNON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-11-30 | Simplified |
| 2018-02-13 | Public | 2017-11-30 | Simplified |
| 2017-03-01 | Public | 2016-11-30 | Simplified |
| Name | JC COUASNON CONSULTING |
| Siren | 499186567 |
| Closing | 2016-11-30 |
| Registry code | 7803 |
| Registration number | 2436 |
| Management number | 2007B02879 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
084 Cash | 7 694.00 | 7 694.00 | 7 694.00 | |
096 Total Current Assets + Prepaid Expenses | 8 988.00 | 8 988.00 | 8 988.00 | |
110 Total Assets | 8 988.00 | 8 988.00 | 8 988.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -205.00 | |||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 1 032.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 170.00 | |||
172 Other debts | 7 932.00 | |||
176 Total debts | 7 955.00 | |||
180 Liabilities Total | 8 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 252.00 | 8 252.00 | ||
218 Production of services sold - France | 8 252.00 | 6 427.00 | 8 252.00 | |
232 Total operating income excluding VAT | 8 252.00 | 6 427.00 | 8 252.00 | |
242 Other external expenses | 4 498.00 | 4 451.00 | 4 498.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 403.00 | 368.00 | 403.00 | |
252 Social security contributions | 3 214.00 | 1 869.00 | 3 214.00 | |
264 Total operating expenses | 8 115.00 | 6 688.00 | 8 115.00 | |
270 Operating profit | 137.00 | -261.00 | 137.00 | |
310 Profit or loss | 137.00 | -261.00 | 137.00 | |
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