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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : J2G Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2020-06-30 | Complete |
| 2020-01-22 | Public | 2019-06-30 | Complete |
| 2019-01-31 | Public | 2018-06-30 | Complete |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | J2G Consulting |
| Siren | 818993446 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 13700 |
| Management number | 2016B06150 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 802.00 | 170.00 | 631.00 | 802.00 |
040 Financial Assets | 119 487.00 | 119 487.00 | 119 487.00 | |
044 Total Fixed Assets | 120 289.00 | 170.00 | 120 118.00 | 120 289.00 |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 60 841.00 | 60 841.00 | 60 841.00 | |
092 Prepaid expenses | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 81 467.00 | 81 467.00 | 81 467.00 | |
110 Total Assets | 201 756.00 | 170.00 | 201 586.00 | 201 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 68 608.00 | |||
142 Total Equity - Total I | 69 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 000.00 | |||
172 Other debts | 131 978.00 | |||
176 Total debts | 131 978.00 | |||
180 Liabilities Total | 201 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 375.00 | 75 375.00 | ||
232 Total operating income excluding VAT | 75 375.00 | 75 375.00 | ||
242 Other external expenses | 23 462.00 | 23 462.00 | ||
244 Taxes, duties and similar payments | 2 862.00 | 2 862.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 26 494.00 | 26 494.00 | ||
270 Operating profit | 48 881.00 | 48 881.00 | ||
280 Financial income | 27 400.00 | 27 400.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 7 538.00 | 7 538.00 | ||
310 Profit or loss | 68 608.00 | 68 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 128 288.00 | 128 288.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
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