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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : OLIVIER JUX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | OLIVIER JUX CONSEIL |
| Siren | 823054044 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7826 |
| Management number | 2016B02183 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 322.00 | 13 322.00 | 13 322.00 | |
BZ Other receivables | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 14 022.00 | 14 022.00 | 14 022.00 | |
CO Grand total (0 to V) | 14 022.00 | 14 022.00 | 14 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700.00 | 700.00 | 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 566.00 | 2 101.00 | 2 566.00 | |
DL TOTAL (I) | 3 266.00 | 2 801.00 | 3 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 755.00 | 2 643.00 | 10 755.00 | |
EC TOTAL (IV) | 10 756.00 | 2 643.00 | 10 756.00 | |
EE Grand total (I to V) | 14 022.00 | 5 446.00 | 14 022.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 577.00 | |||
FJ Net sales | 8 577.00 | |||
FR Total operating income (I) | 8 577.00 | |||
FW Other purchases and external expenses | 7 490.00 | |||
FX Taxes, duties, and similar payments | 307.00 | |||
GF Total Operating Expenses (II) | 7 797.00 | |||
GG - OPERATING RESULT (I - II) | 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 577.00 | 4 746.00 | 8 577.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 112.00 | 2 644.00 | 8 112.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 465.00 | 2 102.00 | 465.00 | |
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