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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : JBG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | JBG CONSEILS |
| Siren | 824246383 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24489 |
| Management number | 2016B06781 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 2 396.00 | 2 396.00 | 2 396.00 | |
096 Total Current Assets + Prepaid Expenses | 2 659.00 | 2 659.00 | 2 659.00 | |
110 Total Assets | 22 659.00 | 22 659.00 | 22 659.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 20 170.00 | |||
136 Profit for the Year | -1 110.00 | |||
142 Total Equity - Total I | 22 059.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 22 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 940.00 | 940.00 | ||
243 (including business tax) | -170.00 | -170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 1 110.00 | 1 110.00 | ||
270 Operating profit | -1 110.00 | -1 110.00 | ||
310 Profit or loss | -1 110.00 | -1 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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