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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : JNCT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | JNCT CONSEIL |
| Siren | 513292383 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 5082 |
| Management number | 2009B20737 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 457 000.00 | 457 000.00 | 457 000.00 | |
044 Total Fixed Assets | 457 000.00 | 457 000.00 | 457 000.00 | |
068 Receivables – Trade and related accounts | 11 776.00 | 11 776.00 | 11 776.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 31 591.00 | 31 591.00 | 31 591.00 | |
096 Total Current Assets + Prepaid Expenses | 43 576.00 | 43 576.00 | 43 576.00 | |
110 Total Assets | 500 576.00 | 457 000.00 | 43 576.00 | 500 576.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | -1 377.00 | |||
136 Profit for the Year | -459 746.00 | |||
142 Total Equity - Total I | -458 814.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473 756.00 | |||
172 Other debts | 501 322.00 | |||
176 Total debts | 502 390.00 | |||
180 Liabilities Total | 43 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 830.00 | 61 830.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 832.00 | 61 832.00 | ||
242 Other external expenses | 938.00 | 938.00 | ||
243 (including business tax) | 29.00 | 29.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 27 600.00 | 27 600.00 | ||
252 Social security contributions | 35 657.00 | 35 657.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 64 578.00 | 64 578.00 | ||
270 Operating profit | -2 746.00 | -2 746.00 | ||
294 Financial expenses | 457 000.00 | 457 000.00 | ||
310 Profit or loss | -459 746.00 | -459 746.00 | ||
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