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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : JHB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2015-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | JHB CONSEILS |
| Siren | 433806981 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102090 |
| Management number | 2000B20619 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 522.00 | 522.00 | 522.00 | |
CJ TOTAL (II) | 522.00 | 522.00 | 522.00 | |
CO Grand total (0 to V) | 522.00 | 522.00 | 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 4 239.00 | 4 239.00 | ||
DH Retained earnings | -74 524.00 | -74 524.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 911.00 | -18 911.00 | ||
DL TOTAL (I) | -80 396.00 | -80 396.00 | ||
DU Loans and Debts from Credit Institutions (3) | 970.00 | 970.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 131.00 | 75 131.00 | ||
DX Trade payables and related accounts | 4 817.00 | 4 817.00 | ||
EC TOTAL (IV) | 80 918.00 | 80 918.00 | ||
EE Grand total (I to V) | 522.00 | 522.00 | ||
EG Accrued income and payables due within one year | 80 918.00 | 80 918.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 970.00 | 970.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 890.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
FZ Social Security Contributions | 2 726.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 065.00 | |||
GG - OPERATING RESULT (I - II) | -18 065.00 | |||
GR Interest and similar expenses | 396.00 | |||
GU Total financial expenses (VI) | 396.00 | |||
GV - FINANCIAL INCOME (V - VI) | -396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 726.00 | 2 726.00 | ||
HE Exceptional expenses on management operations | 450.00 | 450.00 | ||
HH Total exceptional expenses (VIII) | 450.00 | 450.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -450.00 | -450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 911.00 | 18 911.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 911.00 | -18 911.00 | ||
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