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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : JNCT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | JNCT CONSEIL |
| Siren | 513292383 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9759 |
| Management number | 2009B20737 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 457 000.00 | 457 000.00 | 457 000.00 | |
044 Total Fixed Assets | 457 000.00 | 457 000.00 | 457 000.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 9 126.00 | 9 126.00 | 9 126.00 | |
096 Total Current Assets + Prepaid Expenses | 9 749.00 | 9 749.00 | 9 749.00 | |
110 Total Assets | 466 749.00 | 457 000.00 | 9 749.00 | 466 749.00 |
120 Share or Individual Capital | 282 100.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | -461 124.00 | |||
136 Profit for the Year | 77 670.00 | |||
142 Total Equity - Total I | -101 143.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 2 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 057.00 | |||
172 Other debts | 108 411.00 | |||
176 Total debts | 110 892.00 | |||
180 Liabilities Total | 9 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 469.00 | 26 469.00 | ||
230 Other income | 95 445.00 | 95 445.00 | ||
232 Total operating income excluding VAT | 121 914.00 | 121 914.00 | ||
242 Other external expenses | 2 629.00 | 2 629.00 | ||
244 Taxes, duties and similar payments | 1 297.00 | 1 297.00 | ||
250 Staff compensation | 11 500.00 | 11 500.00 | ||
252 Social security contributions | 6 006.00 | 6 006.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 21 439.00 | 21 439.00 | ||
270 Operating profit | 100 474.00 | 100 474.00 | ||
306 Income tax's | 22 804.00 | 22 804.00 | ||
310 Profit or loss | 77 670.00 | 77 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 457 000.00 | 457 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 293.00 | 5 293.00 | ||
378 Amount of deductible VAT on goods and services | 213.00 | 213.00 | ||
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