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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : JC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | JC CONSEIL |
| Siren | 399067370 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044921 |
| Management number | 1994B03511 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 220.00 | 36 220.00 | 36 220.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 36 320.00 | 36 320.00 | 36 320.00 | |
110 Total Assets | 36 320.00 | 36 320.00 | 36 320.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 286.00 | |||
136 Profit for the Year | 640.00 | |||
142 Total Equity - Total I | 3 336.00 | |||
180 Liabilities Total | 39 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 704.00 | 23 736.00 | 24 704.00 | |
232 Total operating income excluding VAT | 24 704.00 | 23 736.00 | 24 704.00 | |
242 Other external expenses | 18 544.00 | 17 874.00 | 18 544.00 | |
244 Taxes, duties and similar payments | 670.00 | 660.00 | 670.00 | |
250 Staff compensation | 3 630.00 | 3 630.00 | 3 630.00 | |
252 Social security contributions | 1 220.00 | 1 220.00 | 1 220.00 | |
264 Total operating expenses | 24 064.00 | 23 384.00 | 24 064.00 | |
270 Operating profit | 640.00 | 352.00 | 640.00 | |
310 Profit or loss | 640.00 | 352.00 | 640.00 | |
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