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BALANCE SHEET (
2021-05-18)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 26512 |
| Management number | 2019B00798 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| 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 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 57 288.00 | 57 288.00 | 57 288.00 | |
096 Total Current Assets + Prepaid Expenses | 57 392.00 | 57 392.00 | 57 392.00 | |
110 Total Assets | 57 392.00 | 57 392.00 | 57 392.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 711.00 | |||
134 Retained Earnings | 13 501.00 | |||
136 Profit for the Year | 29 252.00 | |||
142 Total Equity - Total I | 48 464.00 | |||
172 Other debts | 8 928.00 | |||
176 Total debts | 8 928.00 | |||
180 Liabilities Total | 57 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 1 240.00 | 1 240.00 | ||
264 Total operating expenses | 1 240.00 | 1 240.00 | ||
270 Operating profit | 34 760.00 | 34 760.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
306 Income tax's | 5 162.00 | 5 162.00 | ||
310 Profit or loss | 29 252.00 | 29 252.00 | ||
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