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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : JC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2020-08-31 | Complete |
| 2019-05-13 | Public | 2018-08-31 | Complete |
| 2018-09-14 | Public | 2017-08-31 | Complete |
| 2017-06-07 | Public | 2016-08-31 | Complete |
| Name | JC CONSEILS |
| Siren | 414281675 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2022/035133 |
| Management number | 1997B03041 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 56.00 | 56.00 | 56.00 | |
AT Other tangible assets | 2 620.00 | 2 620.00 | 2 620.00 | |
BJ TOTAL (I) | 2 676.00 | 2 676.00 | 2 676.00 | |
BX Customers and related accounts | 22 800.00 | 22 800.00 | 22 800.00 | |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 44 972.00 | 44 972.00 | 44 972.00 | |
CJ TOTAL (II) | 269 772.00 | 269 772.00 | 269 772.00 | |
CO Grand total (0 to V) | 272 448.00 | 2 676.00 | 269 772.00 | 272 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 320.00 | 4 320.00 | 4 320.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 183 361.00 | 182 230.00 | 183 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -557.00 | 1 131.00 | -557.00 | |
DL TOTAL (I) | 187 923.00 | 188 481.00 | 187 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 648.00 | 60 348.00 | 77 648.00 | |
DY Tax and social security liabilities | 4 200.00 | 4 540.00 | 4 200.00 | |
EC TOTAL (IV) | 81 848.00 | 64 888.00 | 81 848.00 | |
EE Grand total (I to V) | 269 772.00 | 253 369.00 | 269 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 557.00 | |||
FY Salaries and Wages | 14 000.00 | |||
FZ Social Security Contributions | 6 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 20 557.00 | |||
GG - OPERATING RESULT (I - II) | -557.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -557.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 200.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 23 235.00 | 20 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 557.00 | 22 104.00 | 20 557.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -557.00 | 1 131.00 | -557.00 | |
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