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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : JACQUET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | JACQUET CONSULTING |
| Siren | 489968354 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15698 |
| Management number | 2006B01642 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 898.00 | 1 898.00 | 1 898.00 | |
044 Total Fixed Assets | 1 898.00 | 1 898.00 | 1 898.00 | |
072 Receivables – Other | 2 320.00 | 2 320.00 | 2 320.00 | |
080 Sellable securities | 35 015.00 | 35 015.00 | 35 015.00 | |
084 Cash | 101 439.00 | 101 439.00 | 101 439.00 | |
096 Total Current Assets + Prepaid Expenses | 138 774.00 | 138 774.00 | 138 774.00 | |
110 Total Assets | 140 672.00 | 1 898.00 | 138 774.00 | 140 672.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 795.00 | |||
136 Profit for the Year | 52 207.00 | |||
142 Total Equity - Total I | 91 502.00 | |||
154 Provisions for risks and charges - Total II | 21 800.00 | |||
166 Suppliers and related accounts | 2 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 572.00 | |||
172 Other debts | 23 079.00 | |||
176 Total debts | 25 472.00 | |||
180 Liabilities Total | 138 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 356.00 | 164 712.00 | 164 356.00 | |
230 Other income | 167.00 | 994.00 | 167.00 | |
232 Total operating income excluding VAT | 164 523.00 | 165 706.00 | 164 523.00 | |
242 Other external expenses | 26 710.00 | 25 395.00 | 26 710.00 | |
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 2 574.00 | 1 120.00 | |
250 Staff compensation | 48 496.00 | 70 895.00 | 48 496.00 | |
252 Social security contributions | 20 087.00 | 4 832.00 | 20 087.00 | |
256 Provisions | 21 800.00 | |||
264 Total operating expenses | 96 413.00 | 125 496.00 | 96 413.00 | |
270 Operating profit | 68 110.00 | 40 210.00 | 68 110.00 | |
300 Exceptional expenses | 283.00 | 283.00 | ||
306 Income tax's | 15 620.00 | 6 415.00 | 15 620.00 | |
310 Profit or loss | 52 207.00 | 33 795.00 | 52 207.00 | |
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