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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : JSB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-06-30 | Complete |
| Name | JSB CONSEIL |
| Siren | 835043878 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 1627 |
| Management number | 2018B00179 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76240 BONSECOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 54 827.00 | 54 827.00 | 54 827.00 | |
BZ Other receivables | 467.00 | 467.00 | 467.00 | |
CF Cash and cash equivalents | 1 726.00 | 1 726.00 | 1 726.00 | |
CJ TOTAL (II) | 57 021.00 | 57 021.00 | 57 021.00 | |
CO Grand total (0 to V) | 57 021.00 | 57 021.00 | 57 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 373.00 | 30 373.00 | ||
DL TOTAL (I) | 31 373.00 | 31 373.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 117.00 | 6 117.00 | ||
DX Trade payables and related accounts | 1 449.00 | 1 449.00 | ||
DY Tax and social security liabilities | 18 081.00 | 18 081.00 | ||
EC TOTAL (IV) | 25 648.00 | 25 648.00 | ||
EE Grand total (I to V) | 57 021.00 | 57 021.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 689.00 | 45 689.00 | 45 689.00 | |
FJ Net sales | 45 689.00 | 45 689.00 | 45 689.00 | |
FR Total operating income (I) | 45 689.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 6 372.00 | |||
GF Total Operating Expenses (II) | 6 372.00 | |||
GG - OPERATING RESULT (I - II) | 39 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 944.00 | 8 944.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 689.00 | 45 689.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 316.00 | 15 316.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 373.00 | 30 373.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 117.00 | 6 117.00 | 6 117.00 | |
8B Suppliers and Related Accounts | 1 449.00 | 1 449.00 | 1 449.00 | |
VQ Other Taxes, Duties, and Similar Debts | 18 082.00 | 18 082.00 | 18 082.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55 295.00 | 55 295.00 | 55 295.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 649.00 | 25 649.00 | 25 649.00 | |
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