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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : JNI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JNI CONSEILS |
| Siren | 753466770 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4405 |
| Management number | 2012B00729 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 1 239.00 | 11.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 1 239.00 | 11.00 | 1 250.00 |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 40 380.00 | 40 380.00 | 40 380.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 41 777.00 | 41 777.00 | 41 777.00 | |
110 Total Assets | 43 027.00 | 1 239.00 | 41 788.00 | 43 027.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 228.00 | |||
136 Profit for the Year | 7 992.00 | |||
142 Total Equity - Total I | 11 220.00 | |||
156 Loans and similar debts | 24 266.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 810.00 | |||
172 Other debts | 4 017.00 | |||
176 Total debts | 30 568.00 | |||
180 Liabilities Total | 41 788.00 | |||
195 Of which payables due in more than one year | 15 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 870.00 | 48 870.00 | ||
232 Total operating income excluding VAT | 48 871.00 | 48 871.00 | ||
242 Other external expenses | 30 845.00 | 30 845.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 38 519.00 | 38 519.00 | ||
270 Operating profit | 10 352.00 | 10 352.00 | ||
294 Financial expenses | 567.00 | 567.00 | ||
300 Exceptional expenses | 325.00 | 325.00 | ||
306 Income tax's | 1 468.00 | 1 468.00 | ||
310 Profit or loss | 7 992.00 | 7 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 750.00 | 9 750.00 | ||
378 Amount of deductible VAT on goods and services | 908.00 | 908.00 | ||
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