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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : JRR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | JRR CONSEILS |
| Siren | 533359782 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46694 |
| Management number | 2011B14709 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 005.00 | 14 005.00 | 14 005.00 | |
CF Cash and cash equivalents | 138 326.00 | 138 326.00 | 138 326.00 | |
CJ TOTAL (II) | 152 331.00 | 152 331.00 | 152 331.00 | |
CO Grand total (0 to V) | 152 331.00 | 152 331.00 | 152 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 51 695.00 | 57 524.00 | 51 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 593.00 | -5 829.00 | 41 593.00 | |
DL TOTAL (I) | 94 389.00 | 52 795.00 | 94 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127.00 | 127.00 | 127.00 | |
DX Trade payables and related accounts | 27 400.00 | 3 050.00 | 27 400.00 | |
DY Tax and social security liabilities | 30 415.00 | 8 488.00 | 30 415.00 | |
EC TOTAL (IV) | 57 942.00 | 11 665.00 | 57 942.00 | |
EE Grand total (I to V) | 152 331.00 | 64 461.00 | 152 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 443 500.00 | |||
FJ Net sales | 443 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 443 500.00 | |||
FW Other purchases and external expenses | 249 193.00 | |||
FX Taxes, duties, and similar payments | 1 166.00 | |||
FY Salaries and Wages | 72 552.00 | |||
FZ Social Security Contributions | 30 469.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 353 380.00 | |||
GG - OPERATING RESULT (I - II) | 90 119.00 | |||
GP Total financial income (V) | 5 207.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 733.00 | 236.00 | 7 733.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 448 707.00 | 659 514.00 | 448 707.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 407 114.00 | 665 343.00 | 407 114.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 593.00 | -5 829.00 | 41 593.00 | |
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