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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : JCS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | JCS CONSEILS |
| Siren | 805144813 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12059 |
| Management number | 2014B03643 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 SEUGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 892.00 | 2 892.00 | 2 892.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 5 385.00 | 5 385.00 | 5 385.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 8 532.00 | 8 532.00 | 8 532.00 | |
110 Total Assets | 8 532.00 | 8 532.00 | 8 532.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 826.00 | |||
136 Profit for the Year | 776.00 | |||
142 Total Equity - Total I | 6 712.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 276.00 | |||
172 Other debts | 1 533.00 | |||
176 Total debts | 1 820.00 | |||
180 Liabilities Total | 8 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 628.00 | 12 628.00 | ||
232 Total operating income excluding VAT | 12 628.00 | 12 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 130.00 | ||
242 Other external expenses | 11 250.00 | 11 250.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 11 676.00 | 11 676.00 | ||
270 Operating profit | 952.00 | 952.00 | ||
280 Financial income | 14.00 | 14.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 776.00 | 776.00 | ||
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