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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : JC CONSEIL ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | JC CONSEIL ET GESTION |
| Siren | 530410877 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5366 |
| Management number | 2013B00432 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Cornillon-Confoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 980 337.00 | 980 337.00 | 980 337.00 | |
044 Total Fixed Assets | 980 337.00 | 980 337.00 | 980 337.00 | |
068 Receivables – Trade and related accounts | 30 268.00 | 30 268.00 | 30 268.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 19 766.00 | 19 766.00 | 19 766.00 | |
096 Total Current Assets + Prepaid Expenses | 50 375.00 | 50 375.00 | 50 375.00 | |
110 Total Assets | 1 030 712.00 | 1 030 712.00 | 1 030 712.00 | |
120 Share or Individual Capital | 265 000.00 | |||
126 Legal Reserve | 26 500.00 | |||
134 Retained Earnings | 184 030.00 | |||
136 Profit for the Year | 161 983.00 | |||
142 Total Equity - Total I | 637 512.00 | |||
156 Loans and similar debts | 266 303.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 519.00 | |||
172 Other debts | 125 696.00 | |||
176 Total debts | 393 200.00 | |||
180 Liabilities Total | 1 030 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 195.00 | |||
195 Of which payables due in more than one year | 170 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 275.00 | 164 275.00 | ||
230 Other income | 2 475.00 | 2 475.00 | ||
232 Total operating income excluding VAT | 166 750.00 | 166 750.00 | ||
242 Other external expenses | 15 544.00 | 15 544.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 5 113.00 | 5 113.00 | ||
250 Staff compensation | 54 789.00 | 54 789.00 | ||
252 Social security contributions | 25 951.00 | 25 951.00 | ||
264 Total operating expenses | 101 397.00 | 101 397.00 | ||
270 Operating profit | 65 353.00 | 65 353.00 | ||
280 Financial income | 118 717.00 | 118 717.00 | ||
290 Exceptional income | 10 581.00 | 10 581.00 | ||
294 Financial expenses | 14 407.00 | 14 407.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 17 946.00 | 17 946.00 | ||
310 Profit or loss | 161 983.00 | 161 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47 195.00 | 47 195.00 | ||
490 Total Fixed Assets (Gross Value) | 933 142.00 | 933 142.00 | ||
492 Total Fixed Assets (Increases) | 47 195.00 | 47 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 408.00 | 35 408.00 | ||
378 Amount of deductible VAT on goods and services | 1 991.00 | 1 991.00 | ||
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