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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : J.R.CONSEIL ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-09-30 | Simplified |
| 2019-08-14 | Public | 2018-09-30 | Complete |
| 2018-06-07 | Public | 2014-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| Name | J.R.CONSEIL ENVIRONNEMENT |
| Siren | 481127330 |
| Closing | 2019-09-30 |
| Registry code | 1101 |
| Registration number | 3969 |
| Management number | 2005B00076 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 197 000.00 | 197 000.00 | 197 000.00 | |
014 Intangible Assets - Other | 15 570.00 | 15 570.00 | 15 570.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 216 770.00 | 18 570.00 | 198 200.00 | 216 770.00 |
068 Receivables – Trade and related accounts | 7 027.00 | 7 027.00 | 7 027.00 | |
072 Receivables – Other | 12 054.00 | 12 054.00 | 12 054.00 | |
084 Cash | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 19 682.00 | 19 682.00 | 19 682.00 | |
110 Total Assets | 236 452.00 | 18 570.00 | 217 882.00 | 236 452.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 21 277.00 | |||
136 Profit for the Year | -2 287.00 | |||
142 Total Equity - Total I | 27 240.00 | |||
164 Advances and down payments received on current orders | 2 520.00 | |||
166 Suppliers and related accounts | 70 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 699.00 | |||
172 Other debts | 118 066.00 | |||
176 Total debts | 190 642.00 | |||
180 Liabilities Total | 217 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 050.00 | 1 050.00 | ||
243 (including business tax) | 39.00 | 39.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
264 Total operating expenses | 1 088.00 | 1 088.00 | ||
270 Operating profit | -1 087.00 | -1 087.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -2 287.00 | -2 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 215 570.00 | 215 570.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 79.00 | 79.00 | ||
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