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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : J.R.CONSEIL ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-09-30 | Simplified |
| 2019-08-14 | Public | 2018-09-30 | Complete |
| 2018-06-07 | Public | 2014-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| Name | J.R.CONSEIL ENVIRONNEMENT |
| Siren | 481127330 |
| Closing | 2017-09-30 |
| Registry code | 1101 |
| Registration number | 1239 |
| Management number | 2005B00076 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 197 000.00 | 197 000.00 | 197 000.00 | |
014 Intangible Assets - Other | 15 570.00 | 15 570.00 | 15 570.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 215 570.00 | 18 570.00 | 197 000.00 | 215 570.00 |
068 Receivables – Trade and related accounts | 7 027.00 | 7 027.00 | 7 027.00 | |
072 Receivables – Other | 11 914.00 | 11 914.00 | 11 914.00 | |
084 Cash | 5 407.00 | 5 407.00 | 5 407.00 | |
096 Total Current Assets + Prepaid Expenses | 24 348.00 | 24 348.00 | 24 348.00 | |
110 Total Assets | 239 918.00 | 18 570.00 | 221 348.00 | 239 918.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 19 004.00 | |||
136 Profit for the Year | 3 563.00 | |||
142 Total Equity - Total I | 30 816.00 | |||
164 Advances and down payments received on current orders | 2 520.00 | |||
166 Suppliers and related accounts | 69 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 411.00 | |||
172 Other debts | 118 691.00 | |||
176 Total debts | 190 531.00 | |||
180 Liabilities Total | 221 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 769.00 | 769.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
264 Total operating expenses | 937.00 | 937.00 | ||
270 Operating profit | 3 563.00 | 3 563.00 | ||
310 Profit or loss | 3 563.00 | 3 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 570.00 | 215 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 900.00 | 900.00 | ||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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