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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : JCB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | JCB CONSEILS |
| Siren | 522025592 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2675 |
| Management number | 2010B01972 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 527.00 | 1 527.00 | 1 527.00 | |
028 Tangible Assets | 4 571.00 | 3 874.00 | 697.00 | 4 571.00 |
044 Total Fixed Assets | 6 098.00 | 5 401.00 | 697.00 | 6 098.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 27 491.00 | 27 491.00 | 27 491.00 | |
084 Cash | 21 020.00 | 21 020.00 | 21 020.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 49 940.00 | 49 940.00 | 49 940.00 | |
110 Total Assets | 56 038.00 | 5 401.00 | 50 637.00 | 56 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 336.00 | |||
136 Profit for the Year | 740.00 | |||
142 Total Equity - Total I | 47 176.00 | |||
164 Advances and down payments received on current orders | 1 440.00 | |||
166 Suppliers and related accounts | 30.00 | |||
172 Other debts | 1 991.00 | |||
176 Total debts | 3 461.00 | |||
180 Liabilities Total | 50 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 250.00 | 4 250.00 | ||
232 Total operating income excluding VAT | 4 250.00 | 4 250.00 | ||
242 Other external expenses | 2 854.00 | 2 854.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
264 Total operating expenses | 3 379.00 | 3 379.00 | ||
270 Operating profit | 871.00 | 871.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 740.00 | 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 5 557.00 | 5 557.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 900.00 | 900.00 | ||
378 Amount of deductible VAT on goods and services | 212.00 | 212.00 | ||
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