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BALANCE SHEET (
2020-06-15)
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 | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 3360 |
| Management number | 2010B01678 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| 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 | 81 566.00 | 9 115.00 | 72 451.00 | 81 566.00 |
044 Total Fixed Assets | 81 566.00 | 9 115.00 | 72 451.00 | 81 566.00 |
068 Receivables – Trade and related accounts | 31 736.00 | 31 736.00 | 31 736.00 | |
072 Receivables – Other | ||||
084 Cash | 223 779.00 | 223 779.00 | 223 779.00 | |
096 Total Current Assets + Prepaid Expenses | 255 515.00 | 255 515.00 | 255 515.00 | |
110 Total Assets | 337 081.00 | 9 115.00 | 327 966.00 | 337 081.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 114 884.00 | |||
136 Profit for the Year | 67 724.00 | |||
142 Total Equity - Total I | 184 808.00 | |||
166 Suppliers and related accounts | 50 845.00 | |||
172 Other debts | 63 063.00 | |||
174 Prepaid income | 29 250.00 | |||
176 Total debts | 143 158.00 | |||
180 Liabilities Total | 327 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 870.00 | 105 870.00 | 105 870.00 | |
232 Total operating income excluding VAT | 105 870.00 | 105 870.00 | 105 870.00 | |
242 Other external expenses | 50 249.00 | 37 268.00 | 50 249.00 | |
243 (including business tax) | 1 916.00 | 1 916.00 | ||
244 Taxes, duties and similar payments | 3 681.00 | 4 634.00 | 3 681.00 | |
252 Social security contributions | 2 500.00 | 4 732.00 | 2 500.00 | |
254 Depreciation and amortization | 12 077.00 | 17 507.00 | 12 077.00 | |
264 Total operating expenses | 68 507.00 | 64 141.00 | 68 507.00 | |
270 Operating profit | 37 363.00 | 41 729.00 | 37 363.00 | |
290 Exceptional income | 68 046.00 | 31 825.00 | 68 046.00 | |
294 Financial expenses | 333.00 | 343.00 | 333.00 | |
300 Exceptional expenses | 16 295.00 | 248.00 | 16 295.00 | |
306 Income tax's | 21 057.00 | 16 576.00 | 21 057.00 | |
310 Profit or loss | 67 724.00 | 56 387.00 | 67 724.00 | |
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