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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : J.B.C.F. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | J.B.C.F. CONSEIL |
| Siren | 807459151 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54863 |
| Management number | 2014B22894 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-12 |
| 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 | 61 635.00 | 3 331.00 | 58 304.00 | 61 635.00 |
044 Total Fixed Assets | 61 635.00 | 3 331.00 | 58 304.00 | 61 635.00 |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 616.00 | 616.00 | 616.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 2 310.00 | 2 310.00 | 2 310.00 | |
110 Total Assets | 63 946.00 | 3 331.00 | 60 614.00 | 63 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 563.00 | |||
136 Profit for the Year | 540.00 | |||
142 Total Equity - Total I | 2 203.00 | |||
156 Loans and similar debts | 35 149.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 248.00 | |||
172 Other debts | 21 343.00 | |||
176 Total debts | 58 412.00 | |||
180 Liabilities Total | 60 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 820.00 | 6 820.00 | ||
230 Other income | 254.00 | 254.00 | ||
232 Total operating income excluding VAT | 7 074.00 | 7 074.00 | ||
242 Other external expenses | 7 153.00 | 7 153.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
254 Depreciation and amortization | 2 009.00 | 2 009.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 9 998.00 | 9 998.00 | ||
270 Operating profit | -2 923.00 | -2 923.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 1 442.00 | 1 442.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 540.00 | 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 503.00 | 2 503.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 683.00 | 683.00 | ||
490 Total Fixed Assets (Gross Value) | 58 450.00 | 58 450.00 | ||
492 Total Fixed Assets (Increases) | 3 186.00 | 3 186.00 | ||
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