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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : JR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | JR CONSEILS |
| Siren | 827633181 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21049 |
| Management number | 2017B01316 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 311.00 | 1 689.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 311.00 | 1 689.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 27 970.00 | 27 970.00 | 27 970.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 18 205.00 | 18 205.00 | 18 205.00 | |
096 Total Current Assets + Prepaid Expenses | 48 175.00 | 48 175.00 | 48 175.00 | |
110 Total Assets | 50 175.00 | 311.00 | 49 864.00 | 50 175.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 26 065.00 | |||
142 Total Equity - Total I | 27 565.00 | |||
166 Suppliers and related accounts | 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 567.00 | |||
172 Other debts | 21 478.00 | |||
176 Total debts | 22 299.00 | |||
180 Liabilities Total | 49 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 319.00 | 74 319.00 | ||
232 Total operating income excluding VAT | 74 319.00 | 74 319.00 | ||
242 Other external expenses | 16 118.00 | 16 118.00 | ||
244 Taxes, duties and similar payments | 2 090.00 | 2 090.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 43 519.00 | 43 519.00 | ||
270 Operating profit | 30 800.00 | 30 800.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 4 733.00 | 4 733.00 | ||
310 Profit or loss | 26 065.00 | 26 065.00 | ||
316 Non-deductible compensation and personal benefits | 758.00 | 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 356.00 | 14 356.00 | ||
378 Amount of deductible VAT on goods and services | 1 517.00 | 1 517.00 | ||
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