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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : JRCONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | JRCONSEILS |
| Siren | 537843476 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 510 |
| Management number | 2011B00322 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 PERREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 967.00 | 2 439.00 | 3 528.00 | 5 967.00 |
044 Total Fixed Assets | 5 967.00 | 2 439.00 | 3 528.00 | 5 967.00 |
068 Receivables – Trade and related accounts | 11 921.00 | 11 921.00 | 11 921.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 995.00 | 995.00 | 995.00 | |
092 Prepaid expenses | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 13 627.00 | 13 627.00 | 13 627.00 | |
110 Total Assets | 19 594.00 | 2 439.00 | 17 155.00 | 19 594.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 13 163.00 | |||
136 Profit for the Year | -1 947.00 | |||
142 Total Equity - Total I | 13 966.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 2 653.00 | |||
176 Total debts | 3 189.00 | |||
180 Liabilities Total | 17 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 494.00 | 55 237.00 | 44 494.00 | |
232 Total operating income excluding VAT | 44 495.00 | 55 238.00 | 44 495.00 | |
242 Other external expenses | 27 359.00 | 33 009.00 | 27 359.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 425.00 | 437.00 | |
250 Staff compensation | 17 777.00 | 20 202.00 | 17 777.00 | |
254 Depreciation and amortization | 823.00 | 653.00 | 823.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 397.00 | 54 288.00 | 46 397.00 | |
270 Operating profit | -1 902.00 | 950.00 | -1 902.00 | |
300 Exceptional expenses | 45.00 | 270.00 | 45.00 | |
310 Profit or loss | -1 947.00 | 680.00 | -1 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 754.00 | 754.00 | ||
490 Total Fixed Assets (Gross Value) | 5 796.00 | 5 796.00 | ||
492 Total Fixed Assets (Increases) | 754.00 | 754.00 | ||
494 Total Fixed Assets (Decreases) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 481.00 | 9 481.00 | ||
378 Amount of deductible VAT on goods and services | 1 164.00 | 1 164.00 | ||
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