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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : J. HARRISON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2017-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | J. HARRISON CONSEIL |
| Siren | 789387875 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1581 |
| Management number | 2012B00359 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89120 CHARNY OREE DE PUISAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 285.00 | 2 021.00 | 1 264.00 | 3 285.00 |
044 Total Fixed Assets | 3 285.00 | 2 021.00 | 1 264.00 | 3 285.00 |
068 Receivables – Trade and related accounts | 3 468.00 | 3 468.00 | 3 468.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 63 425.00 | 63 425.00 | 63 425.00 | |
096 Total Current Assets + Prepaid Expenses | 67 883.00 | 67 883.00 | 67 883.00 | |
110 Total Assets | 71 168.00 | 2 021.00 | 69 147.00 | 71 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67.00 | |||
136 Profit for the Year | 38 776.00 | |||
142 Total Equity - Total I | 39 943.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 638.00 | |||
172 Other debts | 28 712.00 | |||
176 Total debts | 29 204.00 | |||
180 Liabilities Total | 69 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 772.00 | 100 906.00 | 102 772.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 102 772.00 | 100 910.00 | 102 772.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 379.00 | 3 478.00 | 1 379.00 | |
242 Other external expenses | 23 765.00 | 48 274.00 | 23 765.00 | |
243 (including business tax) | 37.00 | 37.00 | ||
244 Taxes, duties and similar payments | 290.00 | 553.00 | 290.00 | |
250 Staff compensation | 20 196.00 | 20 160.00 | 20 196.00 | |
252 Social security contributions | 9 200.00 | 9 699.00 | 9 200.00 | |
254 Depreciation and amortization | 262.00 | 696.00 | 262.00 | |
264 Total operating expenses | 55 092.00 | 82 859.00 | 55 092.00 | |
270 Operating profit | 47 681.00 | 18 050.00 | 47 681.00 | |
306 Income tax's | 8 905.00 | 2 708.00 | 8 905.00 | |
310 Profit or loss | 38 776.00 | 15 342.00 | 38 776.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 2 286.00 | 2 286.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 554.00 | 20 554.00 | ||
378 Amount of deductible VAT on goods and services | 1 407.00 | 1 407.00 | ||
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