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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : JCM-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | JCM-CONSEILS |
| Siren | 490648748 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4601 |
| Management number | 2006B02054 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 849.00 | 849.00 | 849.00 | |
BJ TOTAL (I) | 849.00 | 849.00 | 849.00 | |
BX Customers and related accounts | 330.00 | 330.00 | 330.00 | |
BZ Other receivables | 193.00 | 193.00 | 193.00 | |
CF Cash and cash equivalents | 258.00 | 258.00 | 258.00 | |
CJ TOTAL (II) | 781.00 | 781.00 | 781.00 | |
CO Grand total (0 to V) | 1 630.00 | 849.00 | 781.00 | 1 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -18 539.00 | -18 442.00 | -18 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 676.00 | -97.00 | -2 676.00 | |
DL TOTAL (I) | -19 715.00 | -17 039.00 | -19 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 510.00 | 15 918.00 | 17 510.00 | |
DX Trade payables and related accounts | 1 459.00 | 1 459.00 | 1 459.00 | |
DY Tax and social security liabilities | 1 527.00 | 1 924.00 | 1 527.00 | |
EC TOTAL (IV) | 20 496.00 | 19 301.00 | 20 496.00 | |
EE Grand total (I to V) | 781.00 | 2 262.00 | 781.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 160.00 | 160.00 | 160.00 | |
FJ Net sales | 160.00 | 160.00 | 160.00 | |
FR Total operating income (I) | 160.00 | |||
FW Other purchases and external expenses | 800.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
FZ Social Security Contributions | 95.00 | |||
GE Other Expenses | 1 941.00 | |||
GF Total Operating Expenses (II) | 3 029.00 | |||
GG - OPERATING RESULT (I - II) | -2 869.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 193.00 | 570.00 | 193.00 | |
HD Total exceptional income (VII) | 193.00 | 570.00 | 193.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 193.00 | 570.00 | 193.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 353.00 | 720.00 | 353.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 029.00 | 817.00 | 3 029.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 676.00 | -97.00 | -2 676.00 | |
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