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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : JACQUES TILLEMENT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-05-22 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | JACQUES TILLEMENT CONSEIL |
| Siren | 520463472 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16900 |
| Management number | 2010B01305 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 587.00 | 3 666.00 | 921.00 | 4 587.00 |
BJ TOTAL (I) | 4 587.00 | 3 666.00 | 921.00 | 4 587.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
CF Cash and cash equivalents | 11 091.00 | 11 091.00 | 11 091.00 | |
CJ TOTAL (II) | 15 758.00 | 15 758.00 | 15 758.00 | |
CO Grand total (0 to V) | 20 346.00 | 3 666.00 | 16 680.00 | 20 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 297.00 | 431.00 | 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 018.00 | 20 866.00 | 12 018.00 | |
DL TOTAL (I) | 12 426.00 | 21 407.00 | 12 426.00 | |
DX Trade payables and related accounts | 2 546.00 | 2 472.00 | 2 546.00 | |
EA Other liabilities | 168.00 | 153.00 | 168.00 | |
EC TOTAL (IV) | 4 254.00 | 3 825.00 | 4 254.00 | |
EE Grand total (I to V) | 16 680.00 | 25 233.00 | 16 680.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FR Total operating income (I) | 36 000.00 | |||
FW Other purchases and external expenses | 19 980.00 | |||
FX Taxes, duties, and similar payments | 944.00 | |||
GA Operating Expenses - Depreciation and Amortization | 736.00 | |||
GE Other Expenses | 200.00 | |||
GF Total Operating Expenses (II) | 21 861.00 | |||
GG - OPERATING RESULT (I - II) | 14 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 121.00 | 3 682.00 | 2 121.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 000.00 | 47 000.00 | 36 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 982.00 | 26 134.00 | 23 982.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 018.00 | 20 866.00 | 12 018.00 | |
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