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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : JBT CONSEILS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | JBT CONSEILS INGENIERIE |
| Siren | 524475373 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12914 |
| Management number | 2010B01818 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59261 WAHAGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 062.00 | 2 062.00 | 2 062.00 | |
044 Total Fixed Assets | 2 062.00 | 2 062.00 | 2 062.00 | |
072 Receivables – Other | 1 025.00 | 1 025.00 | 1 025.00 | |
084 Cash | 25 480.00 | 25 480.00 | 25 480.00 | |
096 Total Current Assets + Prepaid Expenses | 26 505.00 | 26 505.00 | 26 505.00 | |
110 Total Assets | 28 566.00 | 28 566.00 | 28 566.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 9 185.00 | |||
136 Profit for the Year | -5 150.00 | |||
142 Total Equity - Total I | 4 695.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
172 Other debts | 22 188.00 | |||
176 Total debts | 23 872.00 | |||
180 Liabilities Total | 28 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 558.00 | |||
232 Total operating income excluding VAT | 3 558.00 | |||
242 Other external expenses | 6 182.00 | 10 384.00 | 6 182.00 | |
244 Taxes, duties and similar payments | 165.00 | 204.00 | 165.00 | |
254 Depreciation and amortization | 662.00 | 238.00 | 662.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 009.00 | 10 827.00 | 7 009.00 | |
270 Operating profit | -7 009.00 | -7 269.00 | -7 009.00 | |
280 Financial income | 1 859.00 | 1 152.00 | 1 859.00 | |
300 Exceptional expenses | 550.00 | |||
310 Profit or loss | -5 150.00 | -6 667.00 | -5 150.00 | |
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