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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : JQ-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | JQ-CONSULTING |
| Siren | 504512096 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43256 |
| Management number | 2008B12925 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 397.00 | 53 397.00 | 53 397.00 | |
044 Total Fixed Assets | 53 397.00 | 53 397.00 | 53 397.00 | |
068 Receivables – Trade and related accounts | 18 495.00 | 18 495.00 | 18 495.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 31 288.00 | 31 288.00 | 31 288.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 110 349.00 | 110 349.00 | 110 349.00 | |
110 Total Assets | 163 745.00 | 53 397.00 | 110 349.00 | 163 745.00 |
120 Share or Individual Capital | 155 000.00 | |||
134 Retained Earnings | -60 584.00 | |||
136 Profit for the Year | 1 971.00 | |||
142 Total Equity - Total I | 96 386.00 | |||
166 Suppliers and related accounts | 1 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 814.00 | |||
172 Other debts | 12 781.00 | |||
176 Total debts | 13 962.00 | |||
180 Liabilities Total | 110 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 258.00 | 6 258.00 | ||
218 Production of services sold - France | 43 018.00 | 33 007.00 | 43 018.00 | |
232 Total operating income excluding VAT | 43 018.00 | 33 007.00 | 43 018.00 | |
242 Other external expenses | 18 728.00 | 20 661.00 | 18 728.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 165.00 | 75.00 | 165.00 | |
250 Staff compensation | 12 910.00 | 5 000.00 | 12 910.00 | |
252 Social security contributions | 7 365.00 | 2 481.00 | 7 365.00 | |
254 Depreciation and amortization | 1 934.00 | 8 617.00 | 1 934.00 | |
264 Total operating expenses | 41 102.00 | 36 834.00 | 41 102.00 | |
270 Operating profit | 1 915.00 | -3 826.00 | 1 915.00 | |
280 Financial income | 100.00 | 141.00 | 100.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 1 971.00 | -3 685.00 | 1 971.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 397.00 | 53 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 352.00 | 7 352.00 | ||
378 Amount of deductible VAT on goods and services | 2 250.00 | 2 250.00 | ||
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