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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : JBG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | JBG CONSEILS |
| Siren | 824246383 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19104 |
| Management number | 2016B06781 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 12 584.00 | 12 584.00 | 12 584.00 | |
096 Total Current Assets + Prepaid Expenses | 12 748.00 | 12 748.00 | 12 748.00 | |
110 Total Assets | 32 748.00 | 32 748.00 | 32 748.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 170.00 | |||
142 Total Equity - Total I | 23 170.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 8 678.00 | |||
176 Total debts | 9 578.00 | |||
180 Liabilities Total | 32 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 310.00 | 28 310.00 | ||
232 Total operating income excluding VAT | 28 310.00 | 28 310.00 | ||
242 Other external expenses | 4 412.00 | 4 412.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 4 580.00 | 4 580.00 | ||
270 Operating profit | 23 729.00 | 23 729.00 | ||
306 Income tax's | 3 559.00 | 3 559.00 | ||
310 Profit or loss | 20 170.00 | 20 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 662.00 | 5 662.00 | ||
378 Amount of deductible VAT on goods and services | 543.00 | 543.00 | ||
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