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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : JBH CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | JBH CONSULTANTS |
| Siren | 439463332 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 23264 |
| Management number | 2001B02242 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 FARGUES ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 507.00 | 9 490.00 | 7 017.00 | 16 507.00 |
044 Total Fixed Assets | 16 507.00 | 9 490.00 | 7 017.00 | 16 507.00 |
064 Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | 10 741.00 | 10 741.00 | 10 741.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 1 214.00 | 1 214.00 | 1 214.00 | |
092 Prepaid expenses | 3 952.00 | 3 952.00 | 3 952.00 | |
096 Total Current Assets + Prepaid Expenses | 16 324.00 | 16 324.00 | 16 324.00 | |
110 Total Assets | 32 831.00 | 9 490.00 | 23 341.00 | 32 831.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 803.00 | |||
134 Retained Earnings | 2 130.00 | |||
136 Profit for the Year | 2 923.00 | |||
142 Total Equity - Total I | 14 655.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 037.00 | |||
172 Other debts | 7 270.00 | |||
176 Total debts | 8 686.00 | |||
180 Liabilities Total | 23 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 992.00 | 28 992.00 | ||
232 Total operating income excluding VAT | 28 992.00 | 28 992.00 | ||
234 Purchases of goods (including customs duties) | 72.00 | 72.00 | ||
242 Other external expenses | 8 314.00 | 8 314.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 2 875.00 | 2 875.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 5 084.00 | 5 084.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 457.00 | 457.00 | ||
264 Total operating expenses | 27 402.00 | 27 402.00 | ||
270 Operating profit | 1 590.00 | 1 590.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 1 377.00 | 1 377.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | 2 923.00 | 2 923.00 | ||
316 Non-deductible compensation and personal benefits | 9 600.00 | 9 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 507.00 | 16 507.00 | ||
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