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J HOME > CORPORATES > JC COUASNON CONSULTING > BALANCE SHEET ( 2018-02-13)

THE LIST OF BALANCE SHEET : JC COUASNON CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-14 Public 2018-11-30 Simplified
2018-02-13 Public 2017-11-30 Simplified
2017-03-01 Public 2016-11-30 Simplified
NameJC COUASNON CONSULTING
Siren499186567
Closing2017-11-30
Registry code 7803
Registration number 1480
Management number2007B02879
Activity code 7022Z
Closing date n-12016-11-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-02-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78150 LE CHESNAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other 1 373.00 1 373.00 1 373.00
084 Cash 7 386.00 7 386.00 7 386.00
096 Total Current Assets + Prepaid Expenses 8 759.00 8 759.00 8 759.00
110 Total Assets 8 759.00 8 759.00 8 759.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings -68.00
136 Profit for the Year 123.00
142 Total Equity - Total I 1 155.00
166 Suppliers and related accounts 23.00
169 Other debts including current accounts of partners for fiscal year N 4 517.00
172 Other debts 7 581.00
176 Total debts 7 604.00
180 Liabilities Total 8 759.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 393.00 8 252.00 8 393.00
232 Total operating income excluding VAT 8 393.00 8 252.00 8 393.00
242 Other external expenses 4 967.00 4 498.00 4 967.00
243 (including business tax) 136.00 136.00
244 Taxes, duties and similar payments 904.00 403.00 904.00
250 Staff compensation 2 420.00 2 420.00
252 Social security contributions -21.00 3 214.00 -21.00
264 Total operating expenses 8 270.00 8 115.00 8 270.00
270 Operating profit 123.00 137.00 123.00
310 Profit or loss 123.00 137.00 123.00

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