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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : JHS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2016-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | JHS CONSULTING |
| Siren | 810962217 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53759 |
| Management number | 2015B08932 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 490.00 | 2 145.00 | 2 344.00 | 4 490.00 |
040 Financial Assets | 22 218.00 | 22 218.00 | 22 218.00 | |
044 Total Fixed Assets | 26 708.00 | 2 145.00 | 24 562.00 | 26 708.00 |
068 Receivables – Trade and related accounts | 68 335.00 | 68 335.00 | 68 335.00 | |
072 Receivables – Other | 5 063.00 | 5 063.00 | 5 063.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 057.00 | 10 057.00 | 10 057.00 | |
092 Prepaid expenses | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 83 901.00 | 83 901.00 | 83 901.00 | |
110 Total Assets | 110 609.00 | 2 145.00 | 108 463.00 | 110 609.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 30 993.00 | |||
136 Profit for the Year | 17 116.00 | |||
142 Total Equity - Total I | 53 110.00 | |||
156 Loans and similar debts | 23 236.00 | |||
166 Suppliers and related accounts | 6 311.00 | |||
172 Other debts | 25 807.00 | |||
176 Total debts | 55 354.00 | |||
180 Liabilities Total | 108 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 86 890.00 | 86 890.00 | ||
218 Production of services sold - France | 86 890.00 | 65 390.00 | 86 890.00 | |
230 Other income | 1.00 | 91.00 | 1.00 | |
232 Total operating income excluding VAT | 86 891.00 | 65 481.00 | 86 891.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16.00 | |||
242 Other external expenses | 35 619.00 | 30 755.00 | 35 619.00 | |
244 Taxes, duties and similar payments | 260.00 | 593.00 | 260.00 | |
250 Staff compensation | 18 778.00 | 9 862.00 | 18 778.00 | |
252 Social security contributions | 9 289.00 | 5 156.00 | 9 289.00 | |
254 Depreciation and amortization | 1 443.00 | 703.00 | 1 443.00 | |
262 Other expenses | 5.00 | 31.00 | 5.00 | |
264 Total operating expenses | 65 394.00 | 47 116.00 | 65 394.00 | |
270 Operating profit | 21 497.00 | 18 365.00 | 21 497.00 | |
280 Financial income | 218.00 | 303.00 | 218.00 | |
294 Financial expenses | 177.00 | 177.00 | ||
300 Exceptional expenses | 971.00 | 2 242.00 | 971.00 | |
306 Income tax's | 3 450.00 | 3 061.00 | 3 450.00 | |
310 Profit or loss | 17 116.00 | 13 365.00 | 17 116.00 | |
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