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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : JC COUASNON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-11-30 | Simplified |
| 2018-02-13 | Public | 2017-11-30 | Simplified |
| 2017-03-01 | Public | 2016-11-30 | Simplified |
| Name | JC COUASNON CONSULTING |
| Siren | 499186567 |
| Closing | 2018-11-30 |
| Registry code | 7803 |
| Registration number | 1761 |
| Management number | 2007B02879 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY ROCQUENCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 3 628.00 | 3 628.00 | 3 628.00 | |
096 Total Current Assets + Prepaid Expenses | 4 505.00 | 4 505.00 | 4 505.00 | |
110 Total Assets | 4 505.00 | 4 505.00 | 4 505.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 55.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | 1 140.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 026.00 | |||
172 Other debts | 3 338.00 | |||
176 Total debts | 3 365.00 | |||
180 Liabilities Total | 4 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 146.00 | 8 146.00 | ||
218 Production of services sold - France | 8 146.00 | 8 393.00 | 8 146.00 | |
232 Total operating income excluding VAT | 8 146.00 | 8 393.00 | 8 146.00 | |
242 Other external expenses | 4 431.00 | 4 967.00 | 4 431.00 | |
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 599.00 | 904.00 | 599.00 | |
250 Staff compensation | 2 420.00 | |||
252 Social security contributions | 3 131.00 | -21.00 | 3 131.00 | |
264 Total operating expenses | 8 161.00 | 8 270.00 | 8 161.00 | |
270 Operating profit | -15.00 | 123.00 | -15.00 | |
310 Profit or loss | -15.00 | 123.00 | -15.00 | |
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