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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : JQ-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | JQ-CONSULTING |
| Siren | 504512096 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37465 |
| Management number | 2008B12925 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 397.00 | 51 462.00 | 1 934.00 | 53 397.00 |
044 Total Fixed Assets | 53 397.00 | 51 462.00 | 1 934.00 | 53 397.00 |
068 Receivables – Trade and related accounts | 14 991.00 | 14 991.00 | 14 991.00 | |
072 Receivables – Other | 2 373.00 | 2 373.00 | 2 373.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 18 245.00 | 18 245.00 | 18 245.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 95 975.00 | 95 975.00 | 95 975.00 | |
110 Total Assets | 149 372.00 | 51 462.00 | 97 909.00 | 149 372.00 |
120 Share or Individual Capital | 155 000.00 | |||
134 Retained Earnings | -56 899.00 | |||
136 Profit for the Year | -3 685.00 | |||
142 Total Equity - Total I | 94 416.00 | |||
166 Suppliers and related accounts | 1 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 725.00 | |||
172 Other debts | 1 905.00 | |||
176 Total debts | 3 494.00 | |||
180 Liabilities Total | 97 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 027.00 | 31 027.00 | ||
218 Production of services sold - France | 33 007.00 | 47 080.00 | 33 007.00 | |
232 Total operating income excluding VAT | 33 007.00 | 47 080.00 | 33 007.00 | |
242 Other external expenses | 20 661.00 | 23 969.00 | 20 661.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 442.00 | 75.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 2 481.00 | 8 560.00 | 2 481.00 | |
254 Depreciation and amortization | 8 617.00 | 18 548.00 | 8 617.00 | |
264 Total operating expenses | 36 834.00 | 56 520.00 | 36 834.00 | |
270 Operating profit | -3 826.00 | -9 440.00 | -3 826.00 | |
280 Financial income | 141.00 | 1 141.00 | 141.00 | |
300 Exceptional expenses | 79.00 | |||
310 Profit or loss | -3 685.00 | -8 378.00 | -3 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 397.00 | 53 397.00 | ||
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