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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : JADE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2013-12-31 | Simplified |
| Name | JADE CONSULTING |
| Siren | 794665620 |
| Closing | 2013-12-31 |
| Registry code | 7802 |
| Registration number | 9868 |
| Management number | 2013B02811 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95620 PARMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 118.00 | 932.00 | 1 050.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 065.00 | 118.00 | 947.00 | 1 065.00 |
068 Receivables – Trade and related accounts | 2 530.00 | 2 530.00 | 2 530.00 | |
072 Receivables – Other | 2 109.00 | 2 109.00 | 2 109.00 | |
084 Cash | 2 689.00 | 2 689.00 | 2 689.00 | |
096 Total Current Assets + Prepaid Expenses | 7 328.00 | 7 328.00 | 7 328.00 | |
110 Total Assets | 8 393.00 | 118.00 | 8 275.00 | 8 393.00 |
120 Share or Individual Capital | 2 600.00 | |||
136 Profit for the Year | 2 990.00 | |||
142 Total Equity - Total I | 5 590.00 | |||
166 Suppliers and related accounts | 563.00 | |||
172 Other debts | 2 123.00 | |||
176 Total debts | 2 685.00 | |||
180 Liabilities Total | 8 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 184.00 | |||
195 Of which payables due in more than one year | 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 267.00 | 9 267.00 | ||
232 Total operating income excluding VAT | 9 267.00 | 9 267.00 | ||
242 Other external expenses | 5 632.00 | 5 632.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 5 749.00 | 5 749.00 | ||
270 Operating profit | 3 518.00 | 3 518.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 2 990.00 | 2 990.00 | ||
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