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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : CABINET JOURNO CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-05-31 | Simplified |
| 2021-03-22 | Public | 2020-05-31 | Simplified |
| 2019-07-29 | Public | 2019-05-31 | Simplified |
| 2019-03-25 | Public | 2018-05-31 | Simplified |
| 2018-04-17 | Public | 2017-05-31 | Simplified |
| Name | CABINET JOURNO CONSULTANTS |
| Siren | 802853531 |
| Closing | 2017-05-31 |
| Registry code | 6002 |
| Registration number | 1608 |
| Management number | 2014B00639 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 ST MAXIMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 4 928.00 | 4 928.00 | 4 928.00 | |
096 Total Current Assets + Prepaid Expenses | 5 646.00 | 5 646.00 | 5 646.00 | |
110 Total Assets | 5 646.00 | 5 646.00 | 5 646.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -160.00 | |||
136 Profit for the Year | 1 166.00 | |||
142 Total Equity - Total I | 2 006.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
172 Other debts | 1 780.00 | |||
176 Total debts | 3 640.00 | |||
180 Liabilities Total | 5 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 675.00 | 3 675.00 | ||
232 Total operating income excluding VAT | 3 675.00 | 3 675.00 | ||
242 Other external expenses | 2 174.00 | 2 174.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
264 Total operating expenses | 2 365.00 | 2 365.00 | ||
270 Operating profit | 1 310.00 | 1 310.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 735.00 | 735.00 | ||
378 Amount of deductible VAT on goods and services | 187.00 | 187.00 | ||
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