Grow your business safely with J. SERRA CONSULTANT
All the information you need about J. SERRA CONSULTANT to develop and secure your business in France
J
HOME >
CORPORATES
>
J. SERRA CONSULTANT >
BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : J. SERRA CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | J. SERRA CONSULTANT |
| Siren | 504059080 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 235 |
| Management number | 2015B14912 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 503.00 | 4 806.00 | 697.00 | 5 503.00 |
040 Financial Assets | 11 300.00 | 11 300.00 | 11 300.00 | |
044 Total Fixed Assets | 16 803.00 | 4 806.00 | 11 997.00 | 16 803.00 |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 70 021.00 | 70 021.00 | 70 021.00 | |
096 Total Current Assets + Prepaid Expenses | 70 104.00 | 70 104.00 | 70 104.00 | |
110 Total Assets | 86 907.00 | 4 806.00 | 82 101.00 | 86 907.00 |
120 Share or Individual Capital | 15 400.00 | |||
126 Legal Reserve | 2 623.00 | |||
134 Retained Earnings | 29 461.00 | |||
136 Profit for the Year | 15 764.00 | |||
142 Total Equity - Total I | 63 248.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 600.00 | |||
172 Other debts | 18 353.00 | |||
176 Total debts | 18 853.00 | |||
180 Liabilities Total | 82 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 30 950.00 | 30 950.00 | ||
232 Total operating income excluding VAT | 30 950.00 | 30 950.00 | ||
242 Other external expenses | 14 084.00 | 14 084.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
264 Total operating expenses | 14 305.00 | 14 305.00 | ||
270 Operating profit | 16 645.00 | 16 645.00 | ||
280 Financial income | 91.00 | 91.00 | ||
306 Income tax's | 972.00 | 972.00 | ||
310 Profit or loss | 15 764.00 | 15 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 844.00 | 844.00 | ||
490 Total Fixed Assets (Gross Value) | 15 959.00 | 15 959.00 | ||
492 Total Fixed Assets (Increases) | 844.00 | 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 190.00 | 6 190.00 | ||
378 Amount of deductible VAT on goods and services | 530.00 | 530.00 | ||
all companies in France
Complete and comprehensive database.
