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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : JB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | JB CONSEILS |
| Siren | 814360202 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8528 |
| Management number | 2015B08472 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 333.00 | 333.00 | 333.00 | |
044 Total Fixed Assets | 333.00 | 333.00 | 333.00 | |
068 Receivables – Trade and related accounts | 8 874.00 | 8 874.00 | 8 874.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 10 316.00 | 10 316.00 | 10 316.00 | |
096 Total Current Assets + Prepaid Expenses | 19 289.00 | 19 289.00 | 19 289.00 | |
110 Total Assets | 19 622.00 | 19 622.00 | 19 622.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 059.00 | |||
142 Total Equity - Total I | 3 559.00 | |||
166 Suppliers and related accounts | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 410.00 | |||
172 Other debts | 15 529.00 | |||
176 Total debts | 16 062.00 | |||
180 Liabilities Total | 19 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 254.00 | 53 254.00 | ||
232 Total operating income excluding VAT | 53 254.00 | 53 254.00 | ||
242 Other external expenses | 35 792.00 | 35 792.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
250 Staff compensation | 9 931.00 | 9 931.00 | ||
252 Social security contributions | 3 681.00 | 3 681.00 | ||
264 Total operating expenses | 49 654.00 | 49 654.00 | ||
270 Operating profit | 3 599.00 | 3 599.00 | ||
306 Income tax's | 540.00 | 540.00 | ||
310 Profit or loss | 3 059.00 | 3 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 333.00 | 333.00 | ||
492 Total Fixed Assets (Increases) | 333.00 | 333.00 | ||
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