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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : JUDICIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2016-12-31 | Complete |
| Name | JUDICIS CONSEIL |
| Siren | 448878801 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1294 |
| Management number | 2003B50284 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 479.00 | 782.00 | 2 697.00 | 3 479.00 |
BJ TOTAL (I) | 3 479.00 | 782.00 | 2 697.00 | 3 479.00 |
BX Customers and related accounts | 20 755.00 | 300.00 | 20 455.00 | 20 755.00 |
BZ Other receivables | 2 042.00 | 2 042.00 | 2 042.00 | |
CF Cash and cash equivalents | 67 771.00 | 67 771.00 | 67 771.00 | |
CJ TOTAL (II) | 90 567.00 | 300.00 | 90 267.00 | 90 567.00 |
CO Grand total (0 to V) | 94 046.00 | 1 082.00 | 92 964.00 | 94 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 47 679.00 | 36 544.00 | 47 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 159.00 | 11 135.00 | 13 159.00 | |
DL TOTAL (I) | 69 088.00 | 55 929.00 | 69 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 714.00 | 15 969.00 | 16 714.00 | |
DX Trade payables and related accounts | 3 878.00 | 2 628.00 | 3 878.00 | |
DY Tax and social security liabilities | 3 284.00 | 3 118.00 | 3 284.00 | |
EC TOTAL (IV) | 23 876.00 | 21 715.00 | 23 876.00 | |
EE Grand total (I to V) | 92 964.00 | 77 644.00 | 92 964.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 488.00 | 74 488.00 | 74 488.00 | |
FJ Net sales | 74 488.00 | 74 488.00 | 74 488.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 800.00 | |||
FR Total operating income (I) | 75 288.00 | |||
FW Other purchases and external expenses | 36 250.00 | |||
FX Taxes, duties, and similar payments | 619.00 | |||
FY Salaries and Wages | 15 500.00 | |||
FZ Social Security Contributions | 8 018.00 | |||
GA Operating Expenses - Depreciation and Amortization | 313.00 | |||
GF Total Operating Expenses (II) | 60 700.00 | |||
GG - OPERATING RESULT (I - II) | 14 587.00 | |||
GL Other interest and similar income | 55.00 | |||
GP Total financial income (V) | 55.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 483.00 | 1 271.00 | 1 483.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 75 342.00 | 72 035.00 | 75 342.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 183.00 | 60 900.00 | 62 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 159.00 | 11 135.00 | 13 159.00 | |
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