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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : JCB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | JCB CONSULTING |
| Siren | 834653826 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003966 |
| Management number | 2018B00211 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 AVIGNONET-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 107.00 | 73.00 | 1 035.00 | 1 107.00 |
044 Total Fixed Assets | 1 107.00 | 73.00 | 1 035.00 | 1 107.00 |
068 Receivables – Trade and related accounts | 7 115.00 | 7 115.00 | 7 115.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 49 275.00 | 49 275.00 | 49 275.00 | |
096 Total Current Assets + Prepaid Expenses | 56 783.00 | 56 783.00 | 56 783.00 | |
110 Total Assets | 57 891.00 | 73.00 | 57 818.00 | 57 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 541.00 | |||
142 Total Equity - Total I | 38 541.00 | |||
156 Loans and similar debts | 3 342.00 | |||
166 Suppliers and related accounts | 2 590.00 | |||
172 Other debts | 13 344.00 | |||
176 Total debts | 19 276.00 | |||
180 Liabilities Total | 57 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 107.00 | |||
195 Of which payables due in more than one year | 2 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 78 225.00 | 78 225.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 226.00 | 78 226.00 | ||
242 Other external expenses | 32 805.00 | 32 805.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 969.00 | 32 969.00 | ||
270 Operating profit | 45 257.00 | 45 257.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 7 717.00 | 7 717.00 | ||
310 Profit or loss | 37 541.00 | 37 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 107.00 | 1 107.00 | ||
492 Total Fixed Assets (Increases) | 1 107.00 | 1 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 645.00 | 15 645.00 | ||
378 Amount of deductible VAT on goods and services | 1 147.00 | 1 147.00 | ||
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