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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : JC CONSEIL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | JC CONSEIL BATIMENT |
| Siren | 502811615 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9640 |
| Management number | 2015B01660 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 477.00 | 4 477.00 | 4 477.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 26 856.00 | 26 856.00 | 26 856.00 | |
096 Total Current Assets + Prepaid Expenses | 31 381.00 | 31 381.00 | 31 381.00 | |
110 Total Assets | 31 381.00 | 31 381.00 | 31 381.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 357.00 | |||
136 Profit for the Year | -12 929.00 | |||
142 Total Equity - Total I | 18 229.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 1 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 733.00 | |||
172 Other debts | 11 733.00 | |||
176 Total debts | 13 152.00 | |||
180 Liabilities Total | 31 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30.00 | |||
232 Total operating income excluding VAT | 30.00 | |||
242 Other external expenses | 12 430.00 | 15 660.00 | 12 430.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 453.00 | 461.00 | 453.00 | |
250 Staff compensation | 46.00 | 46.00 | ||
252 Social security contributions | 903.00 | |||
264 Total operating expenses | 12 929.00 | 17 024.00 | 12 929.00 | |
270 Operating profit | -12 929.00 | -16 994.00 | -12 929.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -12 929.00 | -16 994.00 | -12 929.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 652.00 | 652.00 | ||
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