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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : JCA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | JCA CONSULTING |
| Siren | 819991605 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27272 |
| Management number | 2016B03850 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 874.00 | 3 899.00 | 8 975.00 | 12 874.00 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 172 874.00 | 3 899.00 | 168 975.00 | 172 874.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 82 038.00 | 82 038.00 | 82 038.00 | |
084 Cash | 170 890.00 | 170 890.00 | 170 890.00 | |
096 Total Current Assets + Prepaid Expenses | 260 129.00 | 260 129.00 | 260 129.00 | |
110 Total Assets | 433 003.00 | 3 899.00 | 429 104.00 | 433 003.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 156 455.00 | |||
142 Total Equity - Total I | 158 455.00 | |||
166 Suppliers and related accounts | 15 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 514.00 | |||
172 Other debts | 254 970.00 | |||
176 Total debts | 270 649.00 | |||
180 Liabilities Total | 429 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 396 600.00 | 396 600.00 | ||
232 Total operating income excluding VAT | 396 600.00 | 396 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 607.00 | 2 607.00 | ||
242 Other external expenses | 133 151.00 | 133 151.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 29 082.00 | 29 082.00 | ||
252 Social security contributions | 5 034.00 | 5 034.00 | ||
254 Depreciation and amortization | 3 899.00 | 3 899.00 | ||
264 Total operating expenses | 174 682.00 | 174 682.00 | ||
270 Operating profit | 221 918.00 | 221 918.00 | ||
290 Exceptional income | 2 145.00 | 2 145.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 699.00 | 699.00 | ||
306 Income tax's | 66 891.00 | 66 891.00 | ||
310 Profit or loss | 156 455.00 | 156 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 874.00 | 1 874.00 | ||
482 INCREASES Financial Assets | 160 000.00 | 160 000.00 | ||
492 Total Fixed Assets (Increases) | 172 874.00 | 172 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 120.00 | 78 120.00 | ||
378 Amount of deductible VAT on goods and services | 17 686.00 | 17 686.00 | ||
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