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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : JACQUET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | JACQUET CONSULTING |
| Siren | 489968354 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13595 |
| Management number | 2006B01642 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 843.00 | 2 056.00 | 788.00 | 2 843.00 |
044 Total Fixed Assets | 2 843.00 | 2 056.00 | 788.00 | 2 843.00 |
072 Receivables – Other | 7 402.00 | 7 402.00 | 7 402.00 | |
080 Sellable securities | 29 452.00 | 29 452.00 | 29 452.00 | |
084 Cash | 158 139.00 | 158 139.00 | 158 139.00 | |
096 Total Current Assets + Prepaid Expenses | 194 993.00 | 194 993.00 | 194 993.00 | |
110 Total Assets | 197 836.00 | 2 056.00 | 195 780.00 | 197 836.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 86 002.00 | |||
136 Profit for the Year | 63 366.00 | |||
142 Total Equity - Total I | 154 868.00 | |||
154 Provisions for risks and charges - Total II | 21 800.00 | |||
166 Suppliers and related accounts | 9 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 9 858.00 | |||
176 Total debts | 19 112.00 | |||
180 Liabilities Total | 195 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 600.00 | 164 356.00 | 174 600.00 | |
230 Other income | 70.00 | 167.00 | 70.00 | |
232 Total operating income excluding VAT | 174 670.00 | 164 523.00 | 174 670.00 | |
242 Other external expenses | 61 688.00 | 26 710.00 | 61 688.00 | |
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 2 832.00 | 1 120.00 | 2 832.00 | |
250 Staff compensation | 15 644.00 | 48 496.00 | 15 644.00 | |
252 Social security contributions | 7 497.00 | 20 087.00 | 7 497.00 | |
254 Depreciation and amortization | 158.00 | 158.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 87 827.00 | 96 413.00 | 87 827.00 | |
270 Operating profit | 86 843.00 | 68 110.00 | 86 843.00 | |
300 Exceptional expenses | 45.00 | 283.00 | 45.00 | |
306 Income tax's | 23 432.00 | 15 620.00 | 23 432.00 | |
310 Profit or loss | 63 366.00 | 52 207.00 | 63 366.00 | |
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