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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : JCA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | JCA CONSULTING |
| Siren | 819991605 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45752 |
| Management number | 2016B03850 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 874.00 | 7 274.00 | 5 601.00 | 12 874.00 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 172 874.00 | 7 274.00 | 165 601.00 | 172 874.00 |
068 Receivables – Trade and related accounts | 76 000.00 | 76 000.00 | 76 000.00 | |
072 Receivables – Other | 86 819.00 | 86 819.00 | 86 819.00 | |
084 Cash | 171 665.00 | 171 665.00 | 171 665.00 | |
092 Prepaid expenses | 1 019.00 | 1 019.00 | 1 019.00 | |
096 Total Current Assets + Prepaid Expenses | 335 504.00 | 335 504.00 | 335 504.00 | |
110 Total Assets | 508 378.00 | 7 274.00 | 501 104.00 | 508 378.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 156 255.00 | |||
136 Profit for the Year | 141 958.00 | |||
142 Total Equity - Total I | 300 413.00 | |||
166 Suppliers and related accounts | 8 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 141.00 | |||
172 Other debts | 192 178.00 | |||
176 Total debts | 200 692.00 | |||
180 Liabilities Total | 501 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 000.00 | 230 000.00 | ||
232 Total operating income excluding VAT | 230 000.00 | 230 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 470.00 | 2 470.00 | ||
242 Other external expenses | 59 695.00 | 59 695.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 27 404.00 | 27 404.00 | ||
252 Social security contributions | 5 216.00 | 5 216.00 | ||
254 Depreciation and amortization | 3 375.00 | 3 375.00 | ||
264 Total operating expenses | 98 960.00 | 98 960.00 | ||
270 Operating profit | 131 040.00 | 131 040.00 | ||
280 Financial income | 46 778.00 | 46 778.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 4 557.00 | 4 557.00 | ||
306 Income tax's | 31 198.00 | 31 198.00 | ||
310 Profit or loss | 141 958.00 | 141 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 874.00 | 172 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 200.00 | 47 200.00 | ||
378 Amount of deductible VAT on goods and services | 10 120.00 | 10 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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