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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : JURIS-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2014-12-31 | Simplified |
| Name | JURIS-CONSEIL |
| Siren | 790434914 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 12597 |
| Management number | 2013B00258 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 47 384.00 | 47 384.00 | 47 384.00 | |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 2 858.00 | 2 858.00 | 2 858.00 | |
092 Prepaid expenses | 1 839.00 | 1 839.00 | 1 839.00 | |
096 Total Current Assets + Prepaid Expenses | 50 242.00 | 50 242.00 | 50 242.00 | |
110 Total Assets | 70 242.00 | 70 242.00 | 70 242.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -823.00 | |||
136 Profit for the Year | 151.00 | |||
142 Total Equity - Total I | 3 328.00 | |||
166 Suppliers and related accounts | 83.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 518.00 | |||
172 Other debts | 66 832.00 | |||
176 Total debts | 66 915.00 | |||
180 Liabilities Total | 70 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 938.00 | 126 938.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 126 941.00 | 126 941.00 | ||
242 Other external expenses | 19 221.00 | 19 221.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
250 Staff compensation | 74 630.00 | 74 630.00 | ||
252 Social security contributions | 31 330.00 | 31 330.00 | ||
264 Total operating expenses | 125 534.00 | 125 534.00 | ||
270 Operating profit | 1 407.00 | 1 407.00 | ||
300 Exceptional expenses | 1 150.00 | 1 150.00 | ||
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 151.00 | 151.00 | ||
374 Amount of VAT collected | 21 528.00 | 21 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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