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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : JIRISAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | JIRISAN CONSULTING |
| Siren | 798803417 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 7787 |
| Management number | 2013B01136 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17560 BOURCEFRANC LE CHAPUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 154.00 | 2 754.00 | 1 400.00 | 4 154.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 4 164.00 | 2 754.00 | 1 410.00 | 4 164.00 |
072 Receivables – Other | 2 508.00 | 2 508.00 | 2 508.00 | |
080 Sellable securities | 104 984.00 | 104 984.00 | 104 984.00 | |
084 Cash | 3 518.00 | 3 518.00 | 3 518.00 | |
096 Total Current Assets + Prepaid Expenses | 111 010.00 | 111 010.00 | 111 010.00 | |
110 Total Assets | 115 173.00 | 2 754.00 | 112 420.00 | 115 173.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 72 581.00 | |||
136 Profit for the Year | 31 586.00 | |||
142 Total Equity - Total I | 105 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 442.00 | |||
172 Other debts | 7 153.00 | |||
176 Total debts | 7 153.00 | |||
180 Liabilities Total | 112 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 993.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 485.00 | 132 485.00 | ||
232 Total operating income excluding VAT | 132 486.00 | 132 486.00 | ||
242 Other external expenses | 94 044.00 | 94 044.00 | ||
243 (including business tax) | -2 781.00 | -2 781.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
254 Depreciation and amortization | 1 213.00 | 1 213.00 | ||
264 Total operating expenses | 95 535.00 | 95 535.00 | ||
270 Operating profit | 36 950.00 | 36 950.00 | ||
280 Financial income | 352.00 | 352.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 5 574.00 | 5 574.00 | ||
310 Profit or loss | 31 586.00 | 31 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 993.00 | 993.00 | ||
484 DECREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 3 176.00 | 3 176.00 | ||
492 Total Fixed Assets (Increases) | 993.00 | 993.00 | ||
494 Total Fixed Assets (Decreases) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 030.00 | 24 030.00 | ||
378 Amount of deductible VAT on goods and services | 6 601.00 | 6 601.00 | ||
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