Grow your business safely with JC HOTELS & CONSEILS
All the information you need about JC HOTELS & CONSEILS to develop and secure your business in France
J
HOME >
CORPORATES
>
JC HOTELS & CONSEILS >
BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : JC HOTELS & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | JC HOTELS & CONSEILS |
| Siren | 814429437 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101566 |
| Management number | 2015B22439 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 724.00 | 1 839.00 | 885.00 | 2 724.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 37 724.00 | 1 839.00 | 35 885.00 | 37 724.00 |
072 Receivables – Other | 76 834.00 | 76 834.00 | 76 834.00 | |
084 Cash | 9 162.00 | 9 162.00 | 9 162.00 | |
096 Total Current Assets + Prepaid Expenses | 85 997.00 | 85 997.00 | 85 997.00 | |
110 Total Assets | 123 721.00 | 1 839.00 | 121 882.00 | 123 721.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 23 036.00 | |||
136 Profit for the Year | 4 316.00 | |||
142 Total Equity - Total I | 35 602.00 | |||
166 Suppliers and related accounts | 3 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 438.00 | |||
172 Other debts | 82 840.00 | |||
176 Total debts | 86 279.00 | |||
180 Liabilities Total | 121 882.00 | |||
199 Of which current accounts of debit partners | 71 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
232 Total operating income excluding VAT | 22 000.00 | 22 000.00 | ||
242 Other external expenses | 11 480.00 | 11 480.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 3 750.00 | 3 750.00 | ||
252 Social security contributions | 1 605.00 | 1 605.00 | ||
254 Depreciation and amortization | 885.00 | 885.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 17 848.00 | 17 848.00 | ||
270 Operating profit | 4 151.00 | 4 151.00 | ||
280 Financial income | 930.00 | 930.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 762.00 | 762.00 | ||
310 Profit or loss | 4 316.00 | 4 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 724.00 | 37 724.00 | ||
all companies in France
Complete and comprehensive database.
