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BALANCE SHEET (
2019-05-13)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34285 |
| Management number | 2003B05601 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| 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 | 4 116.00 | 4 116.00 | 4 116.00 | |
BZ Other receivables | 414.00 | 414.00 | 414.00 | |
CF Cash and cash equivalents | 16 442.00 | 16 442.00 | 16 442.00 | |
CJ TOTAL (II) | 20 972.00 | 20 972.00 | 20 972.00 | |
CO Grand total (0 to V) | 20 972.00 | 20 972.00 | 20 972.00 | |
| 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) | 10 341.00 | 13 840.00 | 10 341.00 | |
DL TOTAL (I) | 18 591.00 | 22 090.00 | 18 591.00 | |
DY Tax and social security liabilities | 2 381.00 | 2 381.00 | ||
EC TOTAL (IV) | 2 381.00 | 2 381.00 | ||
EE Grand total (I to V) | 20 972.00 | 22 090.00 | 20 972.00 | |
EG Accrued income and payables due within one year | 2 381.00 | 2 381.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 450.00 | 15 450.00 | 15 450.00 | |
FJ Net sales | 15 450.00 | 15 450.00 | 15 450.00 | |
FR Total operating income (I) | 15 450.00 | |||
FW Other purchases and external expenses | 3 208.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 284.00 | |||
GG - OPERATING RESULT (I - II) | 12 166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 825.00 | 2 442.00 | 1 825.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 450.00 | 19 742.00 | 15 450.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 109.00 | 5 902.00 | 5 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 341.00 | 13 840.00 | 10 341.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 2 381.00 | 2 381.00 | 2 381.00 | |
UX Other trade receivables | 4 116.00 | 4 116.00 | 4 116.00 | |
VM Income taxes | 414.00 | 414.00 | 414.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 530.00 | 4 530.00 | 4 530.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 381.00 | 2 381.00 | 2 381.00 | |
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