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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : J-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Complete |
| Name | J-CONSULTING |
| Siren | 519482459 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19468 |
| Management number | 2010B00317 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 393.00 | 4 393.00 | 4 393.00 | |
BJ TOTAL (I) | 130 793.00 | 4 393.00 | 126 400.00 | 130 793.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 20 360.00 | 20 360.00 | 20 360.00 | |
CD Marketable securities | 4 514.00 | 4 514.00 | 4 514.00 | |
CF Cash and cash equivalents | 351 983.00 | 351 983.00 | 351 983.00 | |
CH Prepaid expenses | 2 535.00 | 2 535.00 | 2 535.00 | |
CJ TOTAL (II) | 379 893.00 | 379 893.00 | 379 893.00 | |
CO Grand total (0 to V) | 510 686.00 | 4 393.00 | 506 293.00 | 510 686.00 |
CS Evaluated investments - equity method | 126 400.00 | 126 400.00 | 126 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 514 555.00 | 441 027.00 | 514 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 702.00 | 73 528.00 | -16 702.00 | |
DL TOTAL (I) | 498 953.00 | 515 655.00 | 498 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 548.00 | 1 197.00 | 1 548.00 | |
DX Trade payables and related accounts | 5 039.00 | 1 931.00 | 5 039.00 | |
DY Tax and social security liabilities | 753.00 | 20 107.00 | 753.00 | |
EA Other liabilities | 230.00 | |||
EC TOTAL (IV) | 7 340.00 | 23 465.00 | 7 340.00 | |
EE Grand total (I to V) | 506 293.00 | 539 120.00 | 506 293.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | -5.00 | |||
FR Total operating income (I) | -5.00 | |||
FW Other purchases and external expenses | 15 169.00 | |||
FX Taxes, duties, and similar payments | 448.00 | |||
FZ Social Security Contributions | 455.00 | |||
GE Other Expenses | 132.00 | |||
GF Total Operating Expenses (II) | 16 204.00 | |||
GG - OPERATING RESULT (I - II) | -16 209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 209.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 192.00 | 145 290.00 | 192.00 | |
HH Total exceptional expenses (VIII) | 684.00 | 75 000.00 | 684.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -492.00 | 70 290.00 | -492.00 | |
HK Income tax | 26 281.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 187.00 | 188 895.00 | 187.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 888.00 | 115 367.00 | 16 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 702.00 | 73 528.00 | -16 702.00 | |
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