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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : JC GUÉNÉ - CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | JC GUÉNÉ - CONSULTING |
| Siren | 811571595 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14056 |
| Management number | 2015B02385 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 LE MESNIL LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 352.00 | 597.00 | 755.00 | 1 352.00 |
044 Total Fixed Assets | 1 352.00 | 597.00 | 755.00 | 1 352.00 |
068 Receivables – Trade and related accounts | 28 919.00 | 28 919.00 | 28 919.00 | |
072 Receivables – Other | 3 006.00 | 3 006.00 | 3 006.00 | |
080 Sellable securities | 37 500.00 | 37 500.00 | 37 500.00 | |
084 Cash | 93 626.00 | 93 626.00 | 93 626.00 | |
096 Total Current Assets + Prepaid Expenses | 163 051.00 | 163 051.00 | 163 051.00 | |
110 Total Assets | 164 404.00 | 597.00 | 163 807.00 | 164 404.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 79 174.00 | |||
136 Profit for the Year | 50 435.00 | |||
142 Total Equity - Total I | 132 909.00 | |||
166 Suppliers and related accounts | 1 157.00 | |||
172 Other debts | 29 741.00 | |||
176 Total debts | 30 898.00 | |||
180 Liabilities Total | 163 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 704.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 704.00 | 704.00 | ||
490 Total Fixed Assets (Gross Value) | 649.00 | 649.00 | ||
492 Total Fixed Assets (Increases) | 704.00 | 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 501.00 | 8 501.00 | ||
378 Amount of deductible VAT on goods and services | 1 066.00 | 1 066.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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