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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : JC CONSEIL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | JC CONSEIL BATIMENT |
| Siren | 502811615 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26208 |
| Management number | 2015B01660 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 476.00 | 1 476.00 | 1 476.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 21 804.00 | 21 804.00 | 21 804.00 | |
096 Total Current Assets + Prepaid Expenses | 23 328.00 | 23 328.00 | 23 328.00 | |
110 Total Assets | 23 328.00 | 23 328.00 | 23 328.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 921.00 | |||
136 Profit for the Year | -4 200.00 | |||
142 Total Equity - Total I | 9 521.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 335.00 | |||
172 Other debts | 12 335.00 | |||
176 Total debts | 13 807.00 | |||
180 Liabilities Total | 23 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 201.00 | 4 501.00 | 4 201.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 4 201.00 | 4 509.00 | 4 201.00 | |
270 Operating profit | -4 201.00 | -4 509.00 | -4 201.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -4 200.00 | -4 508.00 | -4 200.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 641.00 | 641.00 | ||
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