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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : JCS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | JCS CONSEILS |
| Siren | 805144813 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2931 |
| Management number | 2014B03643 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 SEUGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 132.00 | 3 132.00 | 3 132.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 5 030.00 | 5 030.00 | 5 030.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 8 434.00 | 8 434.00 | 8 434.00 | |
110 Total Assets | 8 434.00 | 8 434.00 | 8 434.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 651.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | 5 936.00 | |||
166 Suppliers and related accounts | 711.00 | |||
172 Other debts | 1 787.00 | |||
176 Total debts | 2 498.00 | |||
180 Liabilities Total | 8 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 11 750.00 | 11 750.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 11 761.00 | 11 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 10 949.00 | 10 949.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 11 453.00 | 11 453.00 | ||
270 Operating profit | 308.00 | 308.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 175.00 | 175.00 | ||
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