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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : JNC FINANCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-06-30 | Simplified |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| 2017-03-15 | Public | 2016-06-30 | Simplified |
| Name | JNC FINANCE CONSEILS |
| Siren | 433877255 |
| Closing | 2017-06-30 |
| Registry code | 6502 |
| Registration number | 3826 |
| Management number | 2000B00258 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65700 Larreule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 304.00 | 16 917.00 | 387.00 | 17 304.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 17 314.00 | 16 917.00 | 397.00 | 17 314.00 |
072 Receivables – Other | 3 512.00 | 3 512.00 | 3 512.00 | |
080 Sellable securities | 29 919.00 | 29 919.00 | 29 919.00 | |
084 Cash | 114 413.00 | 114 413.00 | 114 413.00 | |
096 Total Current Assets + Prepaid Expenses | 147 344.00 | 147 344.00 | 147 344.00 | |
110 Total Assets | 165 158.00 | 16 917.00 | 148 241.00 | 165 158.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 8 097.00 | |||
134 Retained Earnings | 27 992.00 | |||
136 Profit for the Year | 13 485.00 | |||
142 Total Equity - Total I | 58 044.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 444.00 | |||
172 Other debts | 88 984.00 | |||
176 Total debts | 90 197.00 | |||
180 Liabilities Total | 148 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 577.00 | 70 577.00 | ||
232 Total operating income excluding VAT | 70 577.00 | 70 577.00 | ||
242 Other external expenses | 59 848.00 | 59 848.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 3 586.00 | 3 586.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
264 Total operating expenses | 64 290.00 | 64 290.00 | ||
270 Operating profit | 6 287.00 | 6 287.00 | ||
280 Financial income | 7 298.00 | 7 298.00 | ||
290 Exceptional income | 167.00 | 167.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 263.00 | 263.00 | ||
310 Profit or loss | 13 485.00 | 13 485.00 | ||
316 Non-deductible compensation and personal benefits | 3 873.00 | 3 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 314.00 | 17 314.00 | ||
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