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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : CABINET JOURNO CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-05-31 | Simplified |
| 2021-03-22 | Public | 2020-05-31 | Simplified |
| 2019-07-29 | Public | 2019-05-31 | Simplified |
| 2019-03-25 | Public | 2018-05-31 | Simplified |
| 2018-04-17 | Public | 2017-05-31 | Simplified |
| Name | CABINET JOURNO CONSULTANTS |
| Siren | 802853531 |
| Closing | 2018-05-31 |
| Registry code | 6002 |
| Registration number | 1400 |
| Management number | 2014B00639 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 ST MAXIMIN |
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 1 785.00 | 1 785.00 | 1 785.00 | |
096 Total Current Assets + Prepaid Expenses | 4 038.00 | 4 038.00 | 4 038.00 | |
110 Total Assets | 4 038.00 | 4 038.00 | 4 038.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 006.00 | |||
136 Profit for the Year | -785.00 | |||
142 Total Equity - Total I | 1 222.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 1 376.00 | |||
176 Total debts | 2 816.00 | |||
180 Liabilities Total | 4 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 2 107.00 | 2 107.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
264 Total operating expenses | 2 285.00 | 2 285.00 | ||
270 Operating profit | -785.00 | -785.00 | ||
310 Profit or loss | -785.00 | -785.00 | ||
316 Non-deductible compensation and personal benefits | 785.00 | 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 201.00 | 201.00 | ||
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