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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : JCM-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | JCM-CONSEILS |
| Siren | 490648748 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9934 |
| Management number | 2006B02054 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 849.00 | 849.00 | |
044 Total Fixed Assets | 849.00 | 849.00 | 849.00 | |
068 Receivables – Trade and related accounts | 77.00 | 77.00 | 77.00 | |
084 Cash | 7 348.00 | 7 348.00 | 7 348.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 7 546.00 | 7 546.00 | 7 546.00 | |
110 Total Assets | 8 395.00 | 849.00 | 7 546.00 | 8 395.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -21 215.00 | |||
136 Profit for the Year | 6 666.00 | |||
142 Total Equity - Total I | -13 049.00 | |||
166 Suppliers and related accounts | 1 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 510.00 | |||
172 Other debts | 19 136.00 | |||
176 Total debts | 20 595.00 | |||
180 Liabilities Total | 7 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 856.00 | 9 856.00 | ||
232 Total operating income excluding VAT | 9 856.00 | 9 856.00 | ||
242 Other external expenses | 1 778.00 | 1 778.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
262 Other expenses | 1 122.00 | 1 122.00 | ||
264 Total operating expenses | 3 190.00 | 3 190.00 | ||
270 Operating profit | 6 666.00 | 6 666.00 | ||
310 Profit or loss | 6 666.00 | 6 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 849.00 | 849.00 | ||
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