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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : JAMES GARDNER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2019-04-11 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | JAMES GARDNER CONSULTING |
| Siren | 447886813 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23883 |
| Management number | 2003B05601 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 512.00 | 4 512.00 | 4 512.00 | |
BZ Other receivables | 406.00 | 406.00 | 406.00 | |
CF Cash and cash equivalents | 17 172.00 | 17 172.00 | 17 172.00 | |
CJ TOTAL (II) | 22 090.00 | 22 090.00 | 22 090.00 | |
CO Grand total (0 to V) | 22 090.00 | 22 090.00 | 22 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 840.00 | 16 147.00 | 13 840.00 | |
DL TOTAL (I) | 22 090.00 | 24 397.00 | 22 090.00 | |
EE Grand total (I to V) | 22 090.00 | 24 397.00 | 22 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 742.00 | 19 742.00 | 19 742.00 | |
FJ Net sales | 19 742.00 | 19 742.00 | 19 742.00 | |
FR Total operating income (I) | 19 742.00 | |||
FW Other purchases and external expenses | 3 385.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 3 460.00 | |||
GG - OPERATING RESULT (I - II) | 16 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 442.00 | 2 849.00 | 2 442.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 742.00 | 22 759.00 | 19 742.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 902.00 | 6 612.00 | 5 902.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 840.00 | 16 147.00 | 13 840.00 | |
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