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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : JCM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | JCM CONSEIL |
| Siren | 831850672 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2570 |
| Management number | 2017B00976 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 399.00 | 725.00 | 674.00 | 1 399.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 414.00 | 725.00 | 689.00 | 1 414.00 |
084 Cash | 1 861.00 | 1 861.00 | 1 861.00 | |
096 Total Current Assets + Prepaid Expenses | 1 861.00 | 1 861.00 | 1 861.00 | |
110 Total Assets | 3 275.00 | 725.00 | 2 550.00 | 3 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 556.00 | |||
142 Total Equity - Total I | -2 556.00 | |||
166 Suppliers and related accounts | 3 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 710.00 | |||
172 Other debts | 1 775.00 | |||
176 Total debts | 5 106.00 | |||
180 Liabilities Total | 2 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 250.00 | 10 250.00 | ||
230 Other income | 520.00 | 520.00 | ||
232 Total operating income excluding VAT | 10 770.00 | 10 770.00 | ||
242 Other external expenses | 13 257.00 | 13 257.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
254 Depreciation and amortization | 725.00 | 725.00 | ||
264 Total operating expenses | 14 306.00 | 14 306.00 | ||
270 Operating profit | -3 536.00 | -3 536.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -3 556.00 | -3 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 399.00 | 1 399.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 414.00 | 1 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 050.00 | 2 050.00 | ||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
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