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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : J.V. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | J.V. CONSULTANT |
| Siren | 524978608 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 7346 |
| Management number | 2010B02421 |
| Activity code | 6209Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 4 246.00 | 4 086.00 | 160.00 | 4 246.00 |
044 Total Fixed Assets | 16 246.00 | 4 086.00 | 12 160.00 | 16 246.00 |
068 Receivables – Trade and related accounts | 10 944.00 | 10 944.00 | 10 944.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 10 468.00 | 10 468.00 | 10 468.00 | |
096 Total Current Assets + Prepaid Expenses | 22 303.00 | 22 303.00 | 22 303.00 | |
110 Total Assets | 38 549.00 | 4 086.00 | 34 463.00 | 38 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 386.00 | |||
136 Profit for the Year | 6 740.00 | |||
142 Total Equity - Total I | 21 226.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 12 645.00 | |||
176 Total debts | 13 237.00 | |||
180 Liabilities Total | 34 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 570.00 | 49 351.00 | 49 570.00 | |
230 Other income | 760.00 | 760.00 | ||
232 Total operating income excluding VAT | 50 330.00 | 49 351.00 | 50 330.00 | |
242 Other external expenses | 15 496.00 | 15 282.00 | 15 496.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 1 544.00 | 2 827.00 | 1 544.00 | |
250 Staff compensation | 19 200.00 | 19 100.00 | 19 200.00 | |
252 Social security contributions | 5 813.00 | 6 039.00 | 5 813.00 | |
254 Depreciation and amortization | 304.00 | 463.00 | 304.00 | |
264 Total operating expenses | 42 357.00 | 43 711.00 | 42 357.00 | |
270 Operating profit | 7 973.00 | 5 640.00 | 7 973.00 | |
294 Financial expenses | 42.00 | 93.00 | 42.00 | |
300 Exceptional expenses | 1.00 | 1 811.00 | 1.00 | |
306 Income tax's | 1 190.00 | 560.00 | 1 190.00 | |
310 Profit or loss | 6 740.00 | 3 176.00 | 6 740.00 | |
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