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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : JC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JC CONSEILS |
| Siren | 751726605 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13217 |
| Management number | 2012B01549 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 SAINT DREZERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 323.00 | 476.00 | 799.00 |
044 Total Fixed Assets | 799.00 | 323.00 | 476.00 | 799.00 |
068 Receivables – Trade and related accounts | 9 035.00 | 9 035.00 | 9 035.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
080 Sellable securities | ||||
084 Cash | 18 219.00 | 18 219.00 | 18 219.00 | |
092 Prepaid expenses | 2 240.00 | 2 240.00 | 2 240.00 | |
096 Total Current Assets + Prepaid Expenses | 29 654.00 | 29 654.00 | 29 654.00 | |
110 Total Assets | 30 453.00 | 323.00 | 30 130.00 | 30 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 882.00 | |||
136 Profit for the Year | -4 151.00 | |||
142 Total Equity - Total I | 21 831.00 | |||
156 Loans and similar debts | 498.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 7 682.00 | |||
176 Total debts | 8 299.00 | |||
180 Liabilities Total | 30 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 556.00 | 118 520.00 | 119 556.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 119 558.00 | 118 521.00 | 119 558.00 | |
242 Other external expenses | 37 024.00 | 34 655.00 | 37 024.00 | |
243 (including business tax) | -4 401.00 | -4 401.00 | ||
244 Taxes, duties and similar payments | 440.00 | 435.00 | 440.00 | |
250 Staff compensation | 58 457.00 | 66 300.00 | 58 457.00 | |
252 Social security contributions | 27 572.00 | 25 092.00 | 27 572.00 | |
254 Depreciation and amortization | 266.00 | 57.00 | 266.00 | |
264 Total operating expenses | 123 760.00 | 126 539.00 | 123 760.00 | |
270 Operating profit | -4 203.00 | -8 018.00 | -4 203.00 | |
280 Financial income | 52.00 | 136.00 | 52.00 | |
310 Profit or loss | -4 151.00 | -7 883.00 | -4 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 799.00 | 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 911.00 | 23 911.00 | ||
378 Amount of deductible VAT on goods and services | 1 900.00 | 1 900.00 | ||
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