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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : JCB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| Name | JCB CONSEIL |
| Siren | 823855960 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15501 |
| Management number | 2016B06377 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 011.00 | 38.00 | 6 973.00 | 7 011.00 |
BF Loans | 8 500.00 | 8 500.00 | 8 500.00 | |
BJ TOTAL (I) | 51 526.00 | 38.00 | 51 488.00 | 51 526.00 |
BX Customers and related accounts | 164 520.00 | 164 520.00 | 164 520.00 | |
BZ Other receivables | 21 459.00 | 21 459.00 | 21 459.00 | |
CF Cash and cash equivalents | 66 199.00 | 66 199.00 | 66 199.00 | |
CJ TOTAL (II) | 252 178.00 | 252 178.00 | 252 178.00 | |
CO Grand total (0 to V) | 303 705.00 | 38.00 | 303 666.00 | 303 705.00 |
CU Other investments | 36 015.00 | 36 015.00 | 36 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 701.00 | 186 701.00 | ||
DL TOTAL (I) | 188 201.00 | 188 201.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 532.00 | 1 532.00 | ||
DX Trade payables and related accounts | 5 073.00 | 5 073.00 | ||
DY Tax and social security liabilities | 108 861.00 | 108 861.00 | ||
EC TOTAL (IV) | 115 466.00 | 115 466.00 | ||
EE Grand total (I to V) | 303 666.00 | 303 666.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 275 427.00 | 275 427.00 | 275 427.00 | |
FJ Net sales | 275 427.00 | 275 427.00 | 275 427.00 | |
FR Total operating income (I) | 275 427.00 | |||
FW Other purchases and external expenses | 6 919.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
GA Operating Expenses - Depreciation and Amortization | 38.00 | |||
GF Total Operating Expenses (II) | 7 286.00 | |||
GG - OPERATING RESULT (I - II) | 268 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 268 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 81 441.00 | 81 441.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 275 427.00 | 275 427.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 727.00 | 88 727.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 186 701.00 | 186 701.00 | ||
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