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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : JCSS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | JCSS CONSULTANTS |
| Siren | 505054643 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014113 |
| Management number | 2008B02248 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 833.00 | 1 833.00 | 1 833.00 | |
044 Total Fixed Assets | 1 833.00 | 1 833.00 | 1 833.00 | |
068 Receivables – Trade and related accounts | 7 697.00 | 7 697.00 | 7 697.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
080 Sellable securities | 7 830.00 | 7 830.00 | 7 830.00 | |
084 Cash | 11 146.00 | 11 146.00 | 11 146.00 | |
096 Total Current Assets + Prepaid Expenses | 26 947.00 | 26 947.00 | 26 947.00 | |
110 Total Assets | 28 781.00 | 1 833.00 | 26 947.00 | 28 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 467.00 | |||
136 Profit for the Year | 7 337.00 | |||
142 Total Equity - Total I | 23 904.00 | |||
166 Suppliers and related accounts | 456.00 | |||
172 Other debts | 2 588.00 | |||
176 Total debts | 3 044.00 | |||
180 Liabilities Total | 26 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 788.00 | 15 788.00 | ||
232 Total operating income excluding VAT | 15 788.00 | 15 788.00 | ||
242 Other external expenses | 6 743.00 | 6 743.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 7 163.00 | 7 163.00 | ||
270 Operating profit | 8 626.00 | 8 626.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 1 295.00 | 1 295.00 | ||
310 Profit or loss | 7 337.00 | 7 337.00 | ||
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