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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : JR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | JR CONSEILS |
| Siren | 827633181 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6857 |
| Management number | 2017B01316 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 711.00 | 1 289.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 711.00 | 1 289.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 29 263.00 | 29 263.00 | 29 263.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 7 397.00 | 7 397.00 | 7 397.00 | |
096 Total Current Assets + Prepaid Expenses | 36 720.00 | 36 720.00 | 36 720.00 | |
110 Total Assets | 38 720.00 | 711.00 | 38 009.00 | 38 720.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 25 915.00 | |||
136 Profit for the Year | -2 081.00 | |||
142 Total Equity - Total I | 25 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 754.00 | |||
172 Other debts | 12 525.00 | |||
176 Total debts | 12 525.00 | |||
180 Liabilities Total | 38 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 666.00 | 26 666.00 | ||
232 Total operating income excluding VAT | 26 666.00 | 26 666.00 | ||
242 Other external expenses | 14 025.00 | 14 025.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 9 518.00 | 9 518.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 27 943.00 | 27 943.00 | ||
270 Operating profit | -1 277.00 | -1 277.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
310 Profit or loss | -2 081.00 | -2 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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