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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : JNCT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | JNCT CONSEIL |
| Siren | 513292383 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5194 |
| Management number | 2009B20737 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 8 564.00 | 8 564.00 | 8 564.00 | |
096 Total Current Assets + Prepaid Expenses | 8 995.00 | 8 995.00 | 8 995.00 | |
110 Total Assets | 8 995.00 | 8 995.00 | 8 995.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | -205.00 | |||
136 Profit for the Year | -10 917.00 | |||
142 Total Equity - Total I | 1 086.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 593.00 | |||
172 Other debts | 6 938.00 | |||
176 Total debts | 7 909.00 | |||
180 Liabilities Total | 8 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 269.00 | 2 269.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 1 591.00 | 1 591.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 10 917.00 | 10 917.00 | ||
270 Operating profit | -10 917.00 | -10 917.00 | ||
310 Profit or loss | -10 917.00 | -10 917.00 | ||
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