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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : JBG CONSEIL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | JBG CONSEIL SARL |
| Siren | 488147430 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14823 |
| Management number | 2015B00452 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
044 Total Fixed Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
072 Receivables – Other | 1 479.00 | 1 479.00 | 1 479.00 | |
080 Sellable securities | 2 018.00 | 2 018.00 | 2 018.00 | |
084 Cash | 29 718.00 | 29 718.00 | 29 718.00 | |
096 Total Current Assets + Prepaid Expenses | 33 214.00 | 33 214.00 | 33 214.00 | |
110 Total Assets | 34 779.00 | 1 565.00 | 33 214.00 | 34 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 333.00 | |||
136 Profit for the Year | -4 784.00 | |||
142 Total Equity - Total I | 32 649.00 | |||
166 Suppliers and related accounts | 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 75.00 | |||
176 Total debts | 566.00 | |||
180 Liabilities Total | 33 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 550.00 | |||
232 Total operating income excluding VAT | 2 550.00 | |||
242 Other external expenses | 8 360.00 | 12 988.00 | 8 360.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 691.00 | 349.00 | |
254 Depreciation and amortization | 407.00 | 522.00 | 407.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 9 119.00 | 14 202.00 | 9 119.00 | |
270 Operating profit | -9 119.00 | -11 652.00 | -9 119.00 | |
280 Financial income | 4 335.00 | 2 884.00 | 4 335.00 | |
310 Profit or loss | -4 784.00 | -8 767.00 | -4 784.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 565.00 | 1 565.00 | ||
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