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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : JJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | JJ CONSEIL |
| Siren | 531635522 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44198 |
| Management number | 2011B07993 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 39 807.00 | 39 807.00 | 39 807.00 | |
CD Marketable securities | 183.00 | 183.00 | 183.00 | |
CF Cash and cash equivalents | 625.00 | 625.00 | 625.00 | |
CJ TOTAL (II) | 40 615.00 | 40 615.00 | 40 615.00 | |
CO Grand total (0 to V) | 49 615.00 | 49 615.00 | 49 615.00 | |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 195 000.00 | 120 000.00 | |
DH Retained earnings | -111 310.00 | -197 463.00 | -111 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 133.00 | -8 847.00 | -9 133.00 | |
DL TOTAL (I) | -443.00 | -11 310.00 | -443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 096.00 | 47 649.00 | 49 096.00 | |
DY Tax and social security liabilities | 963.00 | 963.00 | 963.00 | |
EA Other liabilities | 2 559.00 | |||
EC TOTAL (IV) | 50 058.00 | 51 171.00 | 50 058.00 | |
EE Grand total (I to V) | 49 615.00 | 39 861.00 | 49 615.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 8 607.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
GF Total Operating Expenses (II) | 8 808.00 | |||
GG - OPERATING RESULT (I - II) | -8 808.00 | |||
GR Interest and similar expenses | 327.00 | |||
GU Total financial expenses (VI) | 327.00 | |||
GV - FINANCIAL INCOME (V - VI) | -327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 750.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 135.00 | 9 600.00 | 9 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 135.00 | -8 850.00 | -9 135.00 | |
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