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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : J. HARRISON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2017-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | J. HARRISON CONSEIL |
| Siren | 789387875 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 427 |
| Management number | 2012B00359 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89120 Charny Orée de Puisaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 2 559.00 | 2 242.00 | 4 800.00 |
044 Total Fixed Assets | 4 800.00 | 2 559.00 | 2 242.00 | 4 800.00 |
068 Receivables – Trade and related accounts | 7 191.00 | 7 191.00 | 7 191.00 | |
072 Receivables – Other | 5 086.00 | 5 086.00 | 5 086.00 | |
084 Cash | 36 271.00 | 36 271.00 | 36 271.00 | |
096 Total Current Assets + Prepaid Expenses | 48 547.00 | 48 547.00 | 48 547.00 | |
110 Total Assets | 53 348.00 | 2 559.00 | 50 789.00 | 53 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 843.00 | |||
136 Profit for the Year | 34 794.00 | |||
142 Total Equity - Total I | 42 738.00 | |||
166 Suppliers and related accounts | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 747.00 | |||
172 Other debts | 7 206.00 | |||
176 Total debts | 8 051.00 | |||
180 Liabilities Total | 50 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 639.00 | 102 772.00 | 119 639.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 119 640.00 | 102 772.00 | 119 640.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 363.00 | 1 379.00 | 3 363.00 | |
242 Other external expenses | 44 615.00 | 23 765.00 | 44 615.00 | |
243 (including business tax) | 36.00 | 36.00 | ||
244 Taxes, duties and similar payments | 289.00 | 290.00 | 289.00 | |
250 Staff compensation | 20 160.00 | 20 196.00 | 20 160.00 | |
252 Social security contributions | 9 231.00 | 9 200.00 | 9 231.00 | |
254 Depreciation and amortization | 538.00 | 262.00 | 538.00 | |
264 Total operating expenses | 78 196.00 | 55 092.00 | 78 196.00 | |
270 Operating profit | 41 443.00 | 47 681.00 | 41 443.00 | |
306 Income tax's | 6 649.00 | 8 905.00 | 6 649.00 | |
310 Profit or loss | 34 794.00 | 38 776.00 | 34 794.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 516.00 | 1 516.00 | ||
490 Total Fixed Assets (Gross Value) | 3 285.00 | 3 285.00 | ||
492 Total Fixed Assets (Increases) | 1 516.00 | 1 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 406.00 | 2 406.00 | ||
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