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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : JC CONSEIL ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | JC CONSEIL ET GESTION |
| Siren | 530410877 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7142 |
| Management number | 2013B00432 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Cornillon-Confoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 804.00 | 24 266.00 | 10 538.00 | 34 804.00 |
040 Financial Assets | 88 557.00 | 9 996.00 | 78 561.00 | 88 557.00 |
044 Total Fixed Assets | 123 361.00 | 34 262.00 | 89 099.00 | 123 361.00 |
068 Receivables – Trade and related accounts | 5 025.00 | 5 025.00 | 5 025.00 | |
072 Receivables – Other | 2 815.00 | 2 815.00 | 2 815.00 | |
084 Cash | 566 288.00 | 566 288.00 | 566 288.00 | |
096 Total Current Assets + Prepaid Expenses | 574 128.00 | 574 128.00 | 574 128.00 | |
110 Total Assets | 697 489.00 | 34 262.00 | 663 227.00 | 697 489.00 |
120 Share or Individual Capital | 26 500.00 | |||
126 Legal Reserve | 26 500.00 | |||
134 Retained Earnings | 583 309.00 | |||
136 Profit for the Year | -3 316.00 | |||
142 Total Equity - Total I | 632 993.00 | |||
156 Loans and similar debts | 10 874.00 | |||
166 Suppliers and related accounts | 3 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 266.00 | |||
172 Other debts | 16 093.00 | |||
176 Total debts | 30 234.00 | |||
180 Liabilities Total | 663 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 858.00 | |||
195 Of which payables due in more than one year | 3 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 950.00 | 14 950.00 | ||
232 Total operating income excluding VAT | 14 950.00 | 14 950.00 | ||
242 Other external expenses | 7 150.00 | 7 150.00 | ||
244 Taxes, duties and similar payments | 1 911.00 | 1 911.00 | ||
254 Depreciation and amortization | 8 701.00 | 8 701.00 | ||
264 Total operating expenses | 17 762.00 | 17 762.00 | ||
270 Operating profit | -2 812.00 | -2 812.00 | ||
280 Financial income | -29.00 | -29.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
310 Profit or loss | -3 316.00 | -3 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28 858.00 | 28 858.00 | ||
490 Total Fixed Assets (Gross Value) | 94 503.00 | 94 503.00 | ||
492 Total Fixed Assets (Increases) | 28 858.00 | 28 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 989.00 | 2 989.00 | ||
378 Amount of deductible VAT on goods and services | 947.00 | 947.00 | ||
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