Grow your business safely with JB CONSULTING MANAGEMENT
All the information you need about JB CONSULTING MANAGEMENT to develop and secure your business in France
J
HOME >
CORPORATES
>
JB CONSULTING MANAGEMENT >
BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : JB CONSULTING MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | JB CONSULTING MANAGEMENT |
| Siren | 815168372 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40813 |
| Management number | 2015B10323 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 532.00 | 1 532.00 | 1 532.00 | |
028 Tangible Assets | 1 074.00 | 308.00 | 766.00 | 1 074.00 |
044 Total Fixed Assets | 2 606.00 | 1 840.00 | 766.00 | 2 606.00 |
068 Receivables – Trade and related accounts | 40 381.00 | 40 381.00 | 40 381.00 | |
072 Receivables – Other | 28 454.00 | 28 454.00 | 28 454.00 | |
084 Cash | 54 045.00 | 54 045.00 | 54 045.00 | |
096 Total Current Assets + Prepaid Expenses | 122 881.00 | 122 881.00 | 122 881.00 | |
110 Total Assets | 125 487.00 | 1 840.00 | 123 647.00 | 125 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 105 705.00 | |||
142 Total Equity - Total I | 106 705.00 | |||
166 Suppliers and related accounts | 330.00 | |||
172 Other debts | 16 612.00 | |||
176 Total debts | 16 942.00 | |||
180 Liabilities Total | 123 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 899.00 | 149 852.00 | 159 899.00 | |
226 Operating subsidies received | 1 322.00 | 1 322.00 | ||
230 Other income | 372.00 | 372.00 | ||
232 Total operating income excluding VAT | 161 593.00 | 149 853.00 | 161 593.00 | |
242 Other external expenses | 14 101.00 | 19 540.00 | 14 101.00 | |
244 Taxes, duties and similar payments | 527.00 | 108.00 | 527.00 | |
250 Staff compensation | 30 069.00 | 597.00 | 30 069.00 | |
252 Social security contributions | 9 802.00 | 175.00 | 9 802.00 | |
254 Depreciation and amortization | 1 296.00 | 544.00 | 1 296.00 | |
262 Other expenses | 1 742.00 | 46.00 | 1 742.00 | |
264 Total operating expenses | 57 537.00 | 21 010.00 | 57 537.00 | |
270 Operating profit | 104 056.00 | 128 843.00 | 104 056.00 | |
290 Exceptional income | 1 649.00 | 1 649.00 | ||
300 Exceptional expenses | 80.00 | |||
310 Profit or loss | 105 705.00 | 128 763.00 | 105 705.00 | |
all companies in France
Complete and comprehensive database.
