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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : JIRISAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | JIRISAN CONSULTING |
| Siren | 798803417 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 4665 |
| Management number | 2013B01136 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17560 Bourcefranc-le-Chapus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 161.00 | 487.00 | 2 674.00 | 3 161.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 176.00 | 487.00 | 2 689.00 | 3 176.00 |
080 Sellable securities | 88 984.00 | 88 984.00 | 88 984.00 | |
084 Cash | 32 128.00 | 32 128.00 | 32 128.00 | |
096 Total Current Assets + Prepaid Expenses | 121 112.00 | 121 112.00 | 121 112.00 | |
110 Total Assets | 124 288.00 | 487.00 | 123 801.00 | 124 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 847.00 | |||
136 Profit for the Year | 88 527.00 | |||
142 Total Equity - Total I | 90 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 442.00 | |||
172 Other debts | 33 328.00 | |||
176 Total debts | 33 328.00 | |||
180 Liabilities Total | 123 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 178.00 | 21 178.00 | ||
218 Production of services sold - France | 140 351.00 | 140 351.00 | ||
232 Total operating income excluding VAT | 140 351.00 | 140 351.00 | ||
242 Other external expenses | 17 669.00 | 17 669.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
254 Depreciation and amortization | 487.00 | 487.00 | ||
264 Total operating expenses | 18 423.00 | 18 423.00 | ||
270 Operating profit | 121 928.00 | 121 928.00 | ||
280 Financial income | 438.00 | 438.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 33 781.00 | 33 781.00 | ||
310 Profit or loss | 88 527.00 | 88 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 161.00 | 3 161.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 3 161.00 | 3 161.00 | ||
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