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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : JB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | JB CONSEILS |
| Siren | 814360202 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42012 |
| Management number | 2015B08472 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 52.00 | 530.00 | 583.00 |
040 Financial Assets | 11 348.00 | 11 348.00 | 11 348.00 | |
044 Total Fixed Assets | 11 931.00 | 52.00 | 11 878.00 | 11 931.00 |
068 Receivables – Trade and related accounts | 13 663.00 | 13 663.00 | 13 663.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 14 027.00 | 14 027.00 | 14 027.00 | |
110 Total Assets | 25 958.00 | 52.00 | 25 905.00 | 25 958.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 009.00 | |||
136 Profit for the Year | 15 482.00 | |||
142 Total Equity - Total I | 19 042.00 | |||
166 Suppliers and related accounts | 2 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -63.00 | |||
172 Other debts | 4 599.00 | |||
176 Total debts | 6 862.00 | |||
180 Liabilities Total | 25 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 598.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 598.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 11 015.00 | 11 015.00 | ||
490 Total Fixed Assets (Gross Value) | 333.00 | 333.00 | ||
492 Total Fixed Assets (Increases) | 11 598.00 | 11 598.00 | ||
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