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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : JIRISAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | JIRISAN CONSULTING |
| Siren | 798803417 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 7792 |
| Management number | 2013B01136 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17560 Bourcefranc-le-Chapus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 161.00 | 1 541.00 | 1 620.00 | 3 161.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 176.00 | 1 541.00 | 1 636.00 | 3 176.00 |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
080 Sellable securities | 74 984.00 | 74 984.00 | 74 984.00 | |
084 Cash | 24 410.00 | 24 410.00 | 24 410.00 | |
096 Total Current Assets + Prepaid Expenses | 100 245.00 | 100 245.00 | 100 245.00 | |
110 Total Assets | 103 421.00 | 1 541.00 | 101 881.00 | 103 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 65 753.00 | |||
136 Profit for the Year | 28 255.00 | |||
142 Total Equity - Total I | 95 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 772.00 | |||
172 Other debts | 6 772.00 | |||
176 Total debts | 6 772.00 | |||
180 Liabilities Total | 101 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 260.00 | 49 260.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 261.00 | 49 261.00 | ||
242 Other external expenses | 15 137.00 | 15 137.00 | ||
243 (including business tax) | -2 701.00 | -2 701.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
254 Depreciation and amortization | 1 054.00 | 1 054.00 | ||
264 Total operating expenses | 16 461.00 | 16 461.00 | ||
270 Operating profit | 32 800.00 | 32 800.00 | ||
280 Financial income | 569.00 | 569.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
306 Income tax's | 4 986.00 | 4 986.00 | ||
310 Profit or loss | 28 255.00 | 28 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 176.00 | 3 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 533.00 | 7 533.00 | ||
378 Amount of deductible VAT on goods and services | 1 154.00 | 1 154.00 | ||
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