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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : JJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | JJ CONSEIL |
| Siren | 531635522 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44917 |
| Management number | 2011B07993 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 30 555.00 | 30 555.00 | 30 555.00 | |
080 Sellable securities | 183.00 | 183.00 | 183.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 30 861.00 | 30 861.00 | 30 861.00 | |
110 Total Assets | 39 861.00 | 39 861.00 | 39 861.00 | |
120 Share or Individual Capital | 195 000.00 | |||
134 Retained Earnings | -197 463.00 | |||
136 Profit for the Year | -8 847.00 | |||
142 Total Equity - Total I | -11 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 649.00 | |||
172 Other debts | 51 171.00 | |||
176 Total debts | 51 171.00 | |||
180 Liabilities Total | 39 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 750.00 | 750.00 | ||
242 Other external expenses | 9 502.00 | 9 502.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
264 Total operating expenses | 9 600.00 | 9 600.00 | ||
270 Operating profit | -8 850.00 | -8 850.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -8 847.00 | -8 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
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