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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : JRC CONSEIL & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| Name | JRC CONSEIL & FORMATION |
| Siren | 884793464 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 16645 |
| Management number | 2020B03126 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 10 889.00 | 10 889.00 | 10 889.00 | |
CH Prepaid expenses | 149.00 | 149.00 | 149.00 | |
CJ TOTAL (II) | 11 038.00 | 11 038.00 | 11 038.00 | |
CO Grand total (0 to V) | 11 038.00 | 11 038.00 | 11 038.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 892.00 | 2 892.00 | ||
DL TOTAL (I) | 9 892.00 | 9 892.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 634.00 | 634.00 | ||
DY Tax and social security liabilities | 511.00 | 511.00 | ||
EC TOTAL (IV) | 1 145.00 | 1 145.00 | ||
EE Grand total (I to V) | 11 038.00 | 11 038.00 | ||
EI Including equity loans | 634.00 | 634.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 500.00 | 4 500.00 | 4 500.00 | |
FJ Net sales | 4 500.00 | 4 500.00 | 4 500.00 | |
FR Total operating income (I) | 4 500.00 | |||
FW Other purchases and external expenses | 1 096.00 | |||
GF Total Operating Expenses (II) | 1 096.00 | |||
GG - OPERATING RESULT (I - II) | 3 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 511.00 | 511.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | 4 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 607.00 | 1 607.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 892.00 | 2 892.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 511.00 | 511.00 | 511.00 | |
VI Group and Associates | 635.00 | 635.00 | 635.00 | |
VS Prepaid expenses | 149.00 | 149.00 | 149.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 149.00 | 149.00 | 149.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 146.00 | 1 146.00 | 1 146.00 | |
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