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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : JCB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2020-05-18 | Public | 2017-12-31 | Simplified |
| Name | JCB CONSULTING |
| Siren | 527476154 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 969 |
| Management number | 2010B01678 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97211 RIVIERE-PILOTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 000.00 | 25 567.00 | 33 433.00 | 59 000.00 |
044 Total Fixed Assets | 59 000.00 | 25 567.00 | 33 433.00 | 59 000.00 |
072 Receivables – Other | 31 736.00 | 31 736.00 | 31 736.00 | |
084 Cash | 227 957.00 | 227 957.00 | 227 957.00 | |
096 Total Current Assets + Prepaid Expenses | 259 693.00 | 259 693.00 | 259 693.00 | |
110 Total Assets | 318 693.00 | 25 567.00 | 293 126.00 | 318 693.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 163 369.00 | |||
136 Profit for the Year | 59 285.00 | |||
142 Total Equity - Total I | 224 854.00 | |||
166 Suppliers and related accounts | 48 000.00 | |||
172 Other debts | 20 272.00 | |||
176 Total debts | 68 272.00 | |||
180 Liabilities Total | 293 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 120.00 | 135 120.00 | ||
232 Total operating income excluding VAT | 135 120.00 | 135 120.00 | ||
242 Other external expenses | 49 066.00 | 49 066.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 1 795.00 | ||
252 Social security contributions | 2 880.00 | 2 880.00 | ||
254 Depreciation and amortization | 11 800.00 | 11 800.00 | ||
264 Total operating expenses | 65 541.00 | 65 541.00 | ||
270 Operating profit | 69 579.00 | 69 579.00 | ||
290 Exceptional income | 8 760.00 | 8 760.00 | ||
294 Financial expenses | 383.00 | 383.00 | ||
306 Income tax's | 18 671.00 | 18 671.00 | ||
310 Profit or loss | 59 285.00 | 59 285.00 | ||
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