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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : JCB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2020-05-18 | Public | 2017-12-31 | Simplified |
| Name | JCB CONSULTING |
| Siren | 527476154 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 3120 |
| Management number | 2010B01678 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97211 RIVIERE-PILOTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 818.00 | 39 488.00 | 59 330.00 | 98 818.00 |
044 Total Fixed Assets | 98 818.00 | 39 488.00 | 59 330.00 | 98 818.00 |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 137 886.00 | 137 886.00 | 137 886.00 | |
092 Prepaid expenses | 1 938.00 | 1 938.00 | 1 938.00 | |
096 Total Current Assets + Prepaid Expenses | 140 984.00 | 140 984.00 | 140 984.00 | |
110 Total Assets | 239 802.00 | 39 488.00 | 200 314.00 | 239 802.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 737.00 | |||
136 Profit for the Year | 55 760.00 | |||
142 Total Equity - Total I | 60 697.00 | |||
166 Suppliers and related accounts | 68 234.00 | |||
172 Other debts | 71 383.00 | |||
176 Total debts | 139 617.00 | |||
180 Liabilities Total | 200 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 120.00 | 135 120.00 | 135 120.00 | |
232 Total operating income excluding VAT | 135 120.00 | 135 120.00 | 135 120.00 | |
242 Other external expenses | 34 191.00 | 40 548.00 | 34 191.00 | |
244 Taxes, duties and similar payments | 5 155.00 | 4 299.00 | 5 155.00 | |
252 Social security contributions | 4 750.00 | 4 504.00 | 4 750.00 | |
254 Depreciation and amortization | 18 307.00 | 14 827.00 | 18 307.00 | |
264 Total operating expenses | 62 403.00 | 64 178.00 | 62 403.00 | |
270 Operating profit | 72 717.00 | 70 942.00 | 72 717.00 | |
294 Financial expenses | 444.00 | 359.00 | 444.00 | |
306 Income tax's | 16 513.00 | 17 674.00 | 16 513.00 | |
310 Profit or loss | 55 760.00 | 52 909.00 | 55 760.00 | |
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