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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : JC HOTELS & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | JC HOTELS & CONSEILS |
| Siren | 814429437 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28944 |
| Management number | 2015B22439 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 724.00 | 954.00 | 1 770.00 | 2 724.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 37 724.00 | 954.00 | 36 770.00 | 37 724.00 |
072 Receivables – Other | 37 322.00 | 37 322.00 | 37 322.00 | |
084 Cash | 19 814.00 | 19 814.00 | 19 814.00 | |
096 Total Current Assets + Prepaid Expenses | 57 136.00 | 57 136.00 | 57 136.00 | |
110 Total Assets | 94 861.00 | 954.00 | 93 907.00 | 94 861.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 23 786.00 | |||
142 Total Equity - Total I | 31 286.00 | |||
166 Suppliers and related accounts | 4 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 204.00 | |||
172 Other debts | 58 401.00 | |||
176 Total debts | 62 620.00 | |||
180 Liabilities Total | 93 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 500.00 | 40 500.00 | ||
232 Total operating income excluding VAT | 40 500.00 | 40 500.00 | ||
242 Other external expenses | 12 106.00 | 12 106.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 954.00 | 954.00 | ||
264 Total operating expenses | 13 135.00 | 13 135.00 | ||
270 Operating profit | 27 365.00 | 27 365.00 | ||
280 Financial income | 618.00 | 618.00 | ||
306 Income tax's | 4 197.00 | 4 197.00 | ||
310 Profit or loss | 23 786.00 | 23 786.00 | ||
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