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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : JC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2020-08-31 | Complete |
| 2019-05-13 | Public | 2018-08-31 | Complete |
| 2018-09-14 | Public | 2017-08-31 | Complete |
| 2017-06-07 | Public | 2016-08-31 | Complete |
| Name | JC CONSEILS |
| Siren | 414281675 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/035691 |
| Management number | 1997B03041 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 620.00 | 1 648.00 | 972.00 | 2 620.00 |
BJ TOTAL (I) | 2 676.00 | 1 704.00 | 972.00 | 2 676.00 |
BZ Other receivables | 301.00 | 301.00 | 301.00 | |
CD Marketable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
CF Cash and cash equivalents | 52 645.00 | 52 645.00 | 52 645.00 | |
CJ TOTAL (II) | 192 946.00 | 192 946.00 | 192 946.00 | |
CO Grand total (0 to V) | 195 622.00 | 1 704.00 | 193 918.00 | 195 622.00 |
CX Development or Research and Development Expenses | 56.00 | 56.00 | 56.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 320.00 | 4 320.00 | 4 320.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 160 638.00 | 153 899.00 | 160 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 234.00 | 6 740.00 | 10 234.00 | |
DL TOTAL (I) | 175 992.00 | 165 758.00 | 175 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 611.00 | 9 604.00 | 16 611.00 | |
DY Tax and social security liabilities | 1 315.00 | 677.00 | 1 315.00 | |
EC TOTAL (IV) | 17 926.00 | 10 281.00 | 17 926.00 | |
EE Grand total (I to V) | 193 918.00 | 176 039.00 | 193 918.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 273.00 | 24 273.00 | 24 273.00 | |
FJ Net sales | 24 273.00 | 24 273.00 | 24 273.00 | |
FR Total operating income (I) | 24 273.00 | |||
FW Other purchases and external expenses | 5 698.00 | |||
FX Taxes, duties, and similar payments | 301.00 | |||
FY Salaries and Wages | 4 000.00 | |||
FZ Social Security Contributions | 1 400.00 | |||
GA Operating Expenses - Depreciation and Amortization | 834.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 233.00 | |||
GG - OPERATING RESULT (I - II) | 12 040.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 806.00 | 1 189.00 | 1 806.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 273.00 | 16 113.00 | 24 273.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 039.00 | 9 373.00 | 14 039.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 234.00 | 6 740.00 | 10 234.00 | |
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