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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : J.V. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | J.V. CONSULTANT |
| Siren | 524978608 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 25418 |
| Management number | 2010B02421 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 4 956.00 | 4 334.00 | 622.00 | 4 956.00 |
044 Total Fixed Assets | 16 956.00 | 4 334.00 | 12 622.00 | 16 956.00 |
068 Receivables – Trade and related accounts | 11 100.00 | 11 100.00 | 11 100.00 | |
072 Receivables – Other | 2 719.00 | 2 719.00 | 2 719.00 | |
084 Cash | 3 671.00 | 3 671.00 | 3 671.00 | |
096 Total Current Assets + Prepaid Expenses | 17 490.00 | 17 490.00 | 17 490.00 | |
110 Total Assets | 34 446.00 | 4 334.00 | 30 112.00 | 34 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 475.00 | |||
136 Profit for the Year | 2 546.00 | |||
142 Total Equity - Total I | 25 121.00 | |||
166 Suppliers and related accounts | 4 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 214.00 | |||
176 Total debts | 4 991.00 | |||
180 Liabilities Total | 30 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 740.00 | 40 255.00 | 30 740.00 | |
232 Total operating income excluding VAT | 30 740.00 | 40 255.00 | 30 740.00 | |
242 Other external expenses | 13 285.00 | 19 959.00 | 13 285.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 2 441.00 | 1 014.00 | |
250 Staff compensation | 6 200.00 | 9 800.00 | 6 200.00 | |
252 Social security contributions | 7 156.00 | 6 295.00 | 7 156.00 | |
254 Depreciation and amortization | 88.00 | 160.00 | 88.00 | |
264 Total operating expenses | 27 743.00 | 38 655.00 | 27 743.00 | |
270 Operating profit | 2 997.00 | 1 600.00 | 2 997.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 3.00 | 13.00 | 3.00 | |
306 Income tax's | 449.00 | 238.00 | 449.00 | |
310 Profit or loss | 2 546.00 | 1 349.00 | 2 546.00 | |
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