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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : JQ-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | JQ-CONSULTING |
| Siren | 504512096 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45226 |
| Management number | 2008B12925 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 397.00 | 53 397.00 | 53 397.00 | |
044 Total Fixed Assets | 53 397.00 | 53 397.00 | 53 397.00 | |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 83 404.00 | 83 404.00 | 83 404.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 160 345.00 | 160 345.00 | 160 345.00 | |
110 Total Assets | 213 742.00 | 53 397.00 | 160 345.00 | 213 742.00 |
120 Share or Individual Capital | 155 000.00 | |||
134 Retained Earnings | -39 070.00 | |||
136 Profit for the Year | 33 703.00 | |||
142 Total Equity - Total I | 149 633.00 | |||
166 Suppliers and related accounts | 1 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 576.00 | |||
172 Other debts | 9 292.00 | |||
176 Total debts | 10 712.00 | |||
180 Liabilities Total | 160 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 690.00 | 129 563.00 | 54 690.00 | |
232 Total operating income excluding VAT | 54 690.00 | 129 563.00 | 54 690.00 | |
242 Other external expenses | 10 793.00 | 13 712.00 | 10 793.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 190.00 | 941.00 | 190.00 | |
250 Staff compensation | 5 533.00 | 65 602.00 | 5 533.00 | |
252 Social security contributions | 2 041.00 | 29 852.00 | 2 041.00 | |
262 Other expenses | 2 520.00 | 2 520.00 | ||
264 Total operating expenses | 21 077.00 | 110 108.00 | 21 077.00 | |
270 Operating profit | 33 613.00 | 19 456.00 | 33 613.00 | |
280 Financial income | 90.00 | 87.00 | 90.00 | |
310 Profit or loss | 33 703.00 | 19 543.00 | 33 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 53 397.00 | 53 397.00 | ||
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