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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : JACQUES TILLEMENT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-05-22 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | JACQUES TILLEMENT CONSEIL |
| Siren | 520463472 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17179 |
| Management number | 2010B01305 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 260.00 | 4 700.00 | 560.00 | 5 260.00 |
BJ TOTAL (I) | 5 260.00 | 4 700.00 | 560.00 | 5 260.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 450.00 | 450.00 | 450.00 | |
CF Cash and cash equivalents | 12 076.00 | 12 076.00 | 12 076.00 | |
CJ TOTAL (II) | 16 127.00 | 16 127.00 | 16 127.00 | |
CO Grand total (0 to V) | 21 387.00 | 4 700.00 | 16 687.00 | 21 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 110.00 | 316.00 | 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 649.00 | 13 294.00 | 10 649.00 | |
DL TOTAL (I) | 10 868.00 | 13 720.00 | 10 868.00 | |
DX Trade payables and related accounts | 2 701.00 | 2 623.00 | 2 701.00 | |
DY Tax and social security liabilities | 3 117.00 | 3 583.00 | 3 117.00 | |
EC TOTAL (IV) | 5 818.00 | 6 206.00 | 5 818.00 | |
EE Grand total (I to V) | 16 687.00 | 19 926.00 | 16 687.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 001.00 | |||
FW Other purchases and external expenses | 22 427.00 | |||
FX Taxes, duties, and similar payments | 540.00 | |||
GA Operating Expenses - Depreciation and Amortization | 506.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 474.00 | |||
GG - OPERATING RESULT (I - II) | 12 528.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 879.00 | 2 346.00 | 1 879.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 001.00 | 36 168.00 | 36 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 353.00 | 22 874.00 | 25 353.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 649.00 | 13 294.00 | 10 649.00 | |
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