Grow your business safely with JAT CONSULTING
All the information you need about JAT CONSULTING to develop and secure your business in France
J
HOME >
CORPORATES
>
JAT CONSULTING >
BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : JAT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| Name | JAT CONSULTING |
| Siren | 524538055 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16033 |
| Management number | 2010B05864 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 475.00 | 7 475.00 | 7 475.00 | |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 11 155.00 | 7 475.00 | 3 680.00 | 11 155.00 |
BX Customers and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
BZ Other receivables | 62 128.00 | 62 128.00 | 62 128.00 | |
CD Marketable securities | 66.00 | 66.00 | 66.00 | |
CF Cash and cash equivalents | 27 005.00 | 27 005.00 | 27 005.00 | |
CJ TOTAL (II) | 137 199.00 | 137 199.00 | 137 199.00 | |
CO Grand total (0 to V) | 148 354.00 | 7 475.00 | 140 879.00 | 148 354.00 |
CU Other investments | 3 530.00 | 3 530.00 | 3 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 77 327.00 | 63 152.00 | 77 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 779.00 | 14 176.00 | 30 779.00 | |
DL TOTAL (I) | 113 606.00 | 82 827.00 | 113 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 055.00 | 806.00 | 1 055.00 | |
DX Trade payables and related accounts | 1 500.00 | 2 405.00 | 1 500.00 | |
DY Tax and social security liabilities | 24 718.00 | 6 025.00 | 24 718.00 | |
EC TOTAL (IV) | 27 272.00 | 9 237.00 | 27 272.00 | |
EE Grand total (I to V) | 140 879.00 | 92 064.00 | 140 879.00 | |
EG Accrued income and payables due within one year | 27 272.00 | 9 237.00 | 27 272.00 | |
all companies in France
Complete and comprehensive database.
