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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : JCE Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | JCE Consulting |
| Siren | 847673001 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7231 |
| Management number | 2019B00798 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 218.00 | 218.00 | 218.00 | |
044 Total Fixed Assets | 218.00 | 218.00 | 218.00 | |
084 Cash | 22 484.00 | 22 484.00 | 22 484.00 | |
096 Total Current Assets + Prepaid Expenses | 22 484.00 | 22 484.00 | 22 484.00 | |
110 Total Assets | 22 702.00 | 218.00 | 22 484.00 | 22 702.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 212.00 | |||
142 Total Equity - Total I | 19 212.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
172 Other debts | 764.00 | |||
176 Total debts | 3 272.00 | |||
180 Liabilities Total | 22 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 745.00 | 745.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
264 Total operating expenses | 963.00 | 963.00 | ||
270 Operating profit | 17 037.00 | 17 037.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
306 Income tax's | 2 508.00 | 2 508.00 | ||
310 Profit or loss | 14 211.00 | 14 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 218.00 | 218.00 | ||
492 Total Fixed Assets (Increases) | 218.00 | 218.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 574.00 | 574.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 572.00 | 572.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 576.00 | 8 576.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 218.00 | 218.00 | ||
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