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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : JBH CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | JBH CONSULTANTS |
| Siren | 439463332 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 26331 |
| Management number | 2001B02242 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 FARGUES ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 277.00 | 8 943.00 | 6 334.00 | 15 277.00 |
044 Total Fixed Assets | 15 277.00 | 8 943.00 | 6 334.00 | 15 277.00 |
068 Receivables – Trade and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 6 476.00 | 6 476.00 | 6 476.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 13 870.00 | 13 870.00 | 13 870.00 | |
110 Total Assets | 29 147.00 | 8 943.00 | 20 204.00 | 29 147.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 803.00 | |||
134 Retained Earnings | 2 130.00 | |||
136 Profit for the Year | 2 478.00 | |||
142 Total Equity - Total I | 14 210.00 | |||
166 Suppliers and related accounts | 1 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 194.00 | |||
172 Other debts | 4 735.00 | |||
176 Total debts | 5 994.00 | |||
180 Liabilities Total | 20 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 634.00 | 30 634.00 | ||
232 Total operating income excluding VAT | 30 634.00 | 30 634.00 | ||
242 Other external expenses | 8 154.00 | 8 154.00 | ||
244 Taxes, duties and similar payments | 1 794.00 | 1 794.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 4 298.00 | 4 298.00 | ||
254 Depreciation and amortization | 684.00 | 684.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 28 292.00 | 28 292.00 | ||
270 Operating profit | 2 342.00 | 2 342.00 | ||
290 Exceptional income | 136.00 | 136.00 | ||
310 Profit or loss | 2 478.00 | 2 478.00 | ||
316 Non-deductible compensation and personal benefits | 13 200.00 | 13 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 507.00 | 16 507.00 | ||
494 Total Fixed Assets (Decreases) | 1 230.00 | 1 230.00 | ||
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