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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : JB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2020-11-30 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | JB CONSEIL |
| Siren | 810830398 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 8608 |
| Management number | 2015B00519 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45750 SAINT PRYVE SAINT MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 421 250.00 | 421 250.00 | 421 250.00 | |
044 Total Fixed Assets | 421 250.00 | 421 250.00 | 421 250.00 | |
072 Receivables – Other | 10 368.00 | 10 368.00 | 10 368.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 10 378.00 | 10 378.00 | 10 378.00 | |
110 Total Assets | 431 629.00 | 431 629.00 | 431 629.00 | |
120 Share or Individual Capital | 61 840.00 | |||
134 Retained Earnings | -18 129.00 | |||
136 Profit for the Year | 194 933.00 | |||
142 Total Equity - Total I | 238 643.00 | |||
156 Loans and similar debts | 189 941.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 43.00 | |||
176 Total debts | 192 985.00 | |||
180 Liabilities Total | 431 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 246.00 | |||
195 Of which payables due in more than one year | 189 446.00 | |||
199 Of which current accounts of debit partners | 43.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 846.00 | 2 846.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
264 Total operating expenses | 3 133.00 | 3 133.00 | ||
270 Operating profit | -3 133.00 | -3 133.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 1 933.00 | 1 933.00 | ||
310 Profit or loss | 194 933.00 | 194 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 156 246.00 | 156 246.00 | ||
490 Total Fixed Assets (Gross Value) | 265 004.00 | 265 004.00 | ||
492 Total Fixed Assets (Increases) | 156 246.00 | 156 246.00 | ||
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