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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : JR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Partially confidential | 2016-09-30 | Complete |
| Name | JR CONSULTING |
| Siren | 538046772 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 4566 |
| Management number | 2012B00447 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BB Receivables related to investments | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 23 106.00 | |||
BZ Other receivables | 214.00 | |||
CF Cash and cash equivalents | 41 133.00 | |||
CH Prepaid expenses | 709.00 | |||
CJ TOTAL (II) | 65 162.00 | |||
CO Grand total (0 to V) | 65 162.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | 60.00 | |
DG Other reserves | 41 403.00 | 32 457.00 | 41 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 242.00 | 8 946.00 | 7 242.00 | |
DL TOTAL (I) | 49 305.00 | 42 063.00 | 49 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 424.00 | 9.00 | 424.00 | |
DX Trade payables and related accounts | 1 206.00 | 511.00 | 1 206.00 | |
DY Tax and social security liabilities | 13 677.00 | 16 471.00 | 13 677.00 | |
EB Prepaid income (2) | 550.00 | 550.00 | ||
EC TOTAL (IV) | 15 856.00 | 16 990.00 | 15 856.00 | |
EE Grand total (I to V) | 65 162.00 | 59 053.00 | 65 162.00 | |
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