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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : JRR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | JRR CONSEILS |
| Siren | 533359782 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44253 |
| Management number | 2011B14709 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 423.00 | 9 423.00 | 9 423.00 | |
CF Cash and cash equivalents | 55 038.00 | 55 038.00 | 55 038.00 | |
CJ TOTAL (II) | 64 461.00 | 64 461.00 | 64 461.00 | |
CO Grand total (0 to V) | 64 461.00 | 64 461.00 | 64 461.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 57 524.00 | 39 026.00 | 57 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 829.00 | 18 499.00 | -5 829.00 | |
DL TOTAL (I) | 52 795.00 | 58 624.00 | 52 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127.00 | 127.00 | 127.00 | |
DX Trade payables and related accounts | 3 050.00 | 2 520.00 | 3 050.00 | |
DY Tax and social security liabilities | 8 488.00 | 17 781.00 | 8 488.00 | |
EC TOTAL (IV) | 11 665.00 | 20 429.00 | 11 665.00 | |
EE Grand total (I to V) | 64 461.00 | 79 053.00 | 64 461.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 8 281.00 | |||
FR Total operating income (I) | 659 514.00 | |||
FW Other purchases and external expenses | 570 762.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
FY Salaries and Wages | 40 000.00 | |||
FZ Social Security Contributions | 22 017.00 | |||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | 62 371.00 | |||
GG - OPERATING RESULT (I - II) | 26 381.00 | |||
GJ Financial income from other securities and fixed asset receivables | -31 974.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 236.00 | 3 545.00 | 236.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 829.00 | 18 499.00 | -5 829.00 | |
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