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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : JCB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | JCB CONSULTING |
| Siren | 834653826 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010318 |
| Management number | 2018B00211 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31290 AVIGNONET-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 107.00 | 442.00 | 665.00 | 1 107.00 |
044 Total Fixed Assets | 1 107.00 | 442.00 | 665.00 | 1 107.00 |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 102 673.00 | 102 673.00 | 102 673.00 | |
096 Total Current Assets + Prepaid Expenses | 102 855.00 | 102 855.00 | 102 855.00 | |
110 Total Assets | 103 962.00 | 442.00 | 103 520.00 | 103 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 441.00 | |||
136 Profit for the Year | 51 794.00 | |||
142 Total Equity - Total I | 90 335.00 | |||
156 Loans and similar debts | 2 347.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
172 Other debts | 9 800.00 | |||
176 Total debts | 13 185.00 | |||
180 Liabilities Total | 103 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 107.00 | 1 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 950.00 | 15 950.00 | ||
378 Amount of deductible VAT on goods and services | 828.00 | 828.00 | ||
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