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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : JR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| Name | JR CONSULTING |
| Siren | 825187933 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21662 |
| Management number | 2017B00429 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 666.00 | 666.00 | 666.00 | |
BJ TOTAL (I) | 666.00 | 666.00 | 666.00 | |
BZ Other receivables | 46 146.00 | 46 146.00 | 46 146.00 | |
CF Cash and cash equivalents | 53 333.00 | 53 333.00 | 53 333.00 | |
CJ TOTAL (II) | 99 479.00 | 99 479.00 | 99 479.00 | |
CO Grand total (0 to V) | 100 145.00 | 100 145.00 | 100 145.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 500.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 777.00 | 71 596.00 | 94 777.00 | |
DL TOTAL (I) | 95 777.00 | 72 096.00 | 95 777.00 | |
DX Trade payables and related accounts | 2 378.00 | 2 528.00 | 2 378.00 | |
DY Tax and social security liabilities | 1 991.00 | 3 598.00 | 1 991.00 | |
EC TOTAL (IV) | 4 368.00 | 6 126.00 | 4 368.00 | |
EE Grand total (I to V) | 100 145.00 | 78 222.00 | 100 145.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 950.00 | 139 950.00 | 139 950.00 | |
FJ Net sales | 139 950.00 | 139 950.00 | 139 950.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 139 952.00 | |||
FW Other purchases and external expenses | 45 012.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 45 175.00 | |||
GG - OPERATING RESULT (I - II) | 94 777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139 952.00 | 115 451.00 | 139 952.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 175.00 | 43 855.00 | 45 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 94 777.00 | 71 596.00 | 94 777.00 | |
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