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THE LIST OF BALANCE SHEET : J R CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Public 2021-12-31 Simplified
2022-04-20 Public 2020-12-31 Simplified
2021-12-10 Public 2019-12-31 Simplified
2019-09-30 Public 2018-12-31 Simplified
NameJ R CONSEILS
Siren481187631
Closing2018-12-31
Registry code 8305
Registration number B2019/011990
Management number2017B02378
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83500 LA SEYNE SUR MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 40 300.00 24 180.00 16 120.00 40 300.00
044 Total Fixed Assets 40 300.00 24 180.00 16 120.00 40 300.00
084 Cash 8 668.00
110 Total Assets 40 300.00 24 180.00 24 788.00 40 300.00
134 Retained Earnings 21 335.00
136 Profit for the Year 3 453.00
142 Total Equity - Total I 24 788.00
180 Liabilities Total 24 788.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 65 534.00 65 534.00
232 Total operating income excluding VAT 65 534.00 65 534.00
234 Purchases of goods (including customs duties) 52 869.00 52 869.00
244 Taxes, duties and similar payments 631.00 631.00
254 Depreciation and amortization 8 060.00 8 060.00
264 Total operating expenses 61 560.00 61 560.00
294 Financial expenses 522.00 522.00
310 Profit or loss 3 452.00 3 452.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 40 300.00 40 300.00

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