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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : JCS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | JCS CONSEILS |
| Siren | 805144813 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15575 |
| Management number | 2014B03643 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Seugy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 344.00 | 1 344.00 | 1 344.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 10 330.00 | 10 330.00 | 10 330.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 12 115.00 | 12 115.00 | 12 115.00 | |
110 Total Assets | 12 115.00 | 12 115.00 | 12 115.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 228.00 | |||
136 Profit for the Year | 2 073.00 | |||
142 Total Equity - Total I | 9 411.00 | |||
166 Suppliers and related accounts | 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 756.00 | |||
172 Other debts | 2 413.00 | |||
176 Total debts | 2 704.00 | |||
180 Liabilities Total | 12 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 350.00 | 13 350.00 | ||
230 Other income | 775.00 | 775.00 | ||
232 Total operating income excluding VAT | 14 125.00 | 14 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 9 784.00 | 9 784.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
262 Other expenses | 1 550.00 | 1 550.00 | ||
264 Total operating expenses | 11 694.00 | 11 694.00 | ||
270 Operating profit | 2 431.00 | 2 431.00 | ||
280 Financial income | 11.00 | 11.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 2 073.00 | 2 073.00 | ||
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