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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : JCB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| Name | JCB CONSEIL |
| Siren | 823855960 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16708 |
| Management number | 2016B06377 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 011.00 | 199.00 | 6 812.00 | 7 011.00 |
BF Loans | 8 500.00 | 8 500.00 | 8 500.00 | |
BJ TOTAL (I) | 68 526.00 | 199.00 | 68 327.00 | 68 526.00 |
BX Customers and related accounts | 206 400.00 | 206 400.00 | 206 400.00 | |
BZ Other receivables | 44 072.00 | 44 072.00 | 44 072.00 | |
CF Cash and cash equivalents | 102 137.00 | 102 137.00 | 102 137.00 | |
CH Prepaid expenses | 230.00 | 230.00 | 230.00 | |
CJ TOTAL (II) | 352 839.00 | 352 839.00 | 352 839.00 | |
CO Grand total (0 to V) | 421 365.00 | 199.00 | 421 166.00 | 421 365.00 |
CU Other investments | 53 015.00 | 53 015.00 | 53 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 186 551.00 | 186 551.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 319.00 | 186 701.00 | 185 319.00 | |
DL TOTAL (I) | 373 520.00 | 188 201.00 | 373 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 638.00 | 1 532.00 | 2 638.00 | |
DX Trade payables and related accounts | 3 763.00 | 5 073.00 | 3 763.00 | |
DY Tax and social security liabilities | 41 246.00 | 108 861.00 | 41 246.00 | |
EC TOTAL (IV) | 47 646.00 | 115 466.00 | 47 646.00 | |
EE Grand total (I to V) | 421 166.00 | 303 666.00 | 421 166.00 | |
EI Including equity loans | 2 638.00 | 2 638.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 376 000.00 | 376 000.00 | 376 000.00 | |
FJ Net sales | 376 000.00 | 376 000.00 | 376 000.00 | |
FR Total operating income (I) | 376 000.00 | |||
FW Other purchases and external expenses | 21 025.00 | |||
FX Taxes, duties, and similar payments | 9 285.00 | |||
FY Salaries and Wages | 60 932.00 | |||
FZ Social Security Contributions | 29 046.00 | |||
GA Operating Expenses - Depreciation and Amortization | 161.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 120 450.00 | |||
GG - OPERATING RESULT (I - II) | 255 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 255 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 671.00 | 671.00 | ||
HH Total exceptional expenses (VIII) | 671.00 | 671.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -671.00 | -671.00 | ||
HK Income tax | 69 560.00 | 81 441.00 | 69 560.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 376 000.00 | 275 427.00 | 376 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 190 681.00 | 88 727.00 | 190 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 185 319.00 | 186 701.00 | 185 319.00 | |
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