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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : JRCONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | JRCONSEILS |
| Siren | 537843476 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1402 |
| Management number | 2011B00322 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 42120 PERREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 796.00 | 2 199.00 | 3 597.00 | 5 796.00 |
044 Total Fixed Assets | 5 796.00 | 2 199.00 | 3 597.00 | 5 796.00 |
068 Receivables – Trade and related accounts | 9 490.00 | 9 490.00 | 9 490.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 9 222.00 | 9 222.00 | 9 222.00 | |
092 Prepaid expenses | 1 070.00 | 1 070.00 | 1 070.00 | |
096 Total Current Assets + Prepaid Expenses | 19 916.00 | 19 916.00 | 19 916.00 | |
110 Total Assets | 25 712.00 | 2 199.00 | 23 513.00 | 25 712.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 12 483.00 | |||
136 Profit for the Year | 680.00 | |||
142 Total Equity - Total I | 15 913.00 | |||
166 Suppliers and related accounts | 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 532.00 | |||
172 Other debts | 7 182.00 | |||
176 Total debts | 7 600.00 | |||
180 Liabilities Total | 23 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 237.00 | 57 997.00 | 55 237.00 | |
232 Total operating income excluding VAT | 55 238.00 | 57 997.00 | 55 238.00 | |
242 Other external expenses | 33 009.00 | 35 793.00 | 33 009.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 412.00 | 425.00 | |
250 Staff compensation | 20 202.00 | 22 848.00 | 20 202.00 | |
254 Depreciation and amortization | 653.00 | 242.00 | 653.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 54 288.00 | 59 295.00 | 54 288.00 | |
270 Operating profit | 950.00 | -1 298.00 | 950.00 | |
290 Exceptional income | 169.00 | |||
300 Exceptional expenses | 270.00 | 90.00 | 270.00 | |
310 Profit or loss | 680.00 | -1 219.00 | 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 075.00 | 1 075.00 | ||
490 Total Fixed Assets (Gross Value) | 4 721.00 | 4 721.00 | ||
492 Total Fixed Assets (Increases) | 1 075.00 | 1 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 284.00 | 11 284.00 | ||
378 Amount of deductible VAT on goods and services | 962.00 | 962.00 | ||
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