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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : JRCONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | JRCONSEILS |
| Siren | 537843476 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 638 |
| Management number | 2011B00322 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Perreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 967.00 | 4 082.00 | 1 885.00 | 5 967.00 |
044 Total Fixed Assets | 5 967.00 | 4 082.00 | 1 885.00 | 5 967.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 1 448.00 | 1 448.00 | 1 448.00 | |
092 Prepaid expenses | 1 585.00 | 1 585.00 | 1 585.00 | |
096 Total Current Assets + Prepaid Expenses | 3 234.00 | 3 234.00 | 3 234.00 | |
110 Total Assets | 9 201.00 | 4 082.00 | 5 119.00 | 9 201.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 10 586.00 | |||
136 Profit for the Year | -8 832.00 | |||
142 Total Equity - Total I | 4 505.00 | |||
166 Suppliers and related accounts | 164.00 | |||
172 Other debts | 450.00 | |||
176 Total debts | 614.00 | |||
180 Liabilities Total | 5 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 324.00 | 42 892.00 | 20 324.00 | |
232 Total operating income excluding VAT | 20 324.00 | 42 893.00 | 20 324.00 | |
242 Other external expenses | 20 805.00 | 26 708.00 | 20 805.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 466.00 | 453.00 | 466.00 | |
250 Staff compensation | 7 078.00 | 15 448.00 | 7 078.00 | |
254 Depreciation and amortization | 805.00 | 838.00 | 805.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 29 155.00 | 43 447.00 | 29 155.00 | |
270 Operating profit | -8 832.00 | -555.00 | -8 832.00 | |
300 Exceptional expenses | 75.00 | |||
310 Profit or loss | -8 832.00 | -630.00 | -8 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 967.00 | 5 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 689.00 | 4 689.00 | ||
378 Amount of deductible VAT on goods and services | 1 061.00 | 1 061.00 | ||
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