Grow your business safely with JURIS-CONSEIL
All the information you need about JURIS-CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JURIS-CONSEIL >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : JURIS-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2014-12-31 | Simplified |
| Name | JURIS-CONSEIL |
| Siren | 790434914 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51410 |
| Management number | 2013B00258 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 20 300.00 | 20 300.00 | 20 300.00 | |
064 Advances and down payments on orders | 425.00 | 425.00 | 425.00 | |
068 Receivables – Trade and related accounts | 27 365.00 | 27 365.00 | 27 365.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 16 792.00 | 16 792.00 | 16 792.00 | |
096 Total Current Assets + Prepaid Expenses | 44 893.00 | 44 893.00 | 44 893.00 | |
110 Total Assets | 65 193.00 | 65 193.00 | 65 193.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 9 256.00 | |||
136 Profit for the Year | 10 707.00 | |||
142 Total Equity - Total I | 24 363.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 878.00 | |||
172 Other debts | 40 372.00 | |||
176 Total debts | 40 830.00 | |||
180 Liabilities Total | 65 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 704.00 | 138 704.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 138 706.00 | 138 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -7.00 | -7.00 | ||
242 Other external expenses | 40 566.00 | 40 566.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 56 401.00 | 56 401.00 | ||
252 Social security contributions | 22 752.00 | 22 752.00 | ||
262 Other expenses | 5 579.00 | 5 579.00 | ||
264 Total operating expenses | 126 298.00 | 126 298.00 | ||
270 Operating profit | 12 408.00 | 12 408.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
306 Income tax's | 1 578.00 | 1 578.00 | ||
310 Profit or loss | 10 707.00 | 10 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 300.00 | 20 300.00 | ||
all companies in France
Complete and comprehensive database.
