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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : JCB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | JCB CONSEILS |
| Siren | 522025592 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24873 |
| Management number | 2010B01972 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 527.00 | 1 527.00 | 1 527.00 | |
028 Tangible Assets | 4 030.00 | 2 940.00 | 1 090.00 | 4 030.00 |
044 Total Fixed Assets | 5 557.00 | 4 467.00 | 1 090.00 | 5 557.00 |
068 Receivables – Trade and related accounts | 6 543.00 | 1 910.00 | 4 633.00 | 6 543.00 |
072 Receivables – Other | 4 815.00 | 4 815.00 | 4 815.00 | |
084 Cash | 36 598.00 | 36 598.00 | 36 598.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 48 278.00 | 1 910.00 | 46 368.00 | 48 278.00 |
110 Total Assets | 53 835.00 | 6 377.00 | 47 458.00 | 53 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 296.00 | |||
136 Profit for the Year | 2 945.00 | |||
142 Total Equity - Total I | 45 341.00 | |||
166 Suppliers and related accounts | 170.00 | |||
172 Other debts | 1 947.00 | |||
176 Total debts | 2 117.00 | |||
180 Liabilities Total | 47 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 801.00 | 11 801.00 | ||
232 Total operating income excluding VAT | 11 801.00 | 11 801.00 | ||
242 Other external expenses | 4 888.00 | 4 888.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
256 Provisions | 1 910.00 | 1 910.00 | ||
264 Total operating expenses | 8 336.00 | 8 336.00 | ||
270 Operating profit | 3 465.00 | 3 465.00 | ||
306 Income tax's | 520.00 | 520.00 | ||
310 Profit or loss | 2 945.00 | 2 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 557.00 | 5 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 910.00 | 1 910.00 | ||
682 INCREASES Total Statement of Provisions | 1 910.00 | 1 910.00 | ||
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