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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : JEBA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-06-30 | Simplified |
| Name | JEBA CONSEIL |
| Siren | 539028191 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 5402 |
| Management number | 2012B00088 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 708.00 | 708.00 | |
044 Total Fixed Assets | 708.00 | 708.00 | 708.00 | |
068 Receivables – Trade and related accounts | 16 882.00 | 16 882.00 | 16 882.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 42 484.00 | 42 484.00 | 42 484.00 | |
096 Total Current Assets + Prepaid Expenses | 59 835.00 | 59 835.00 | 59 835.00 | |
110 Total Assets | 60 543.00 | 708.00 | 59 835.00 | 60 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 500.00 | |||
134 Retained Earnings | 1 316.00 | |||
136 Profit for the Year | 38 227.00 | |||
142 Total Equity - Total I | 50 144.00 | |||
166 Suppliers and related accounts | 2 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 424.00 | |||
172 Other debts | 7 404.00 | |||
176 Total debts | 9 692.00 | |||
180 Liabilities Total | 59 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 679.00 | 55 511.00 | 65 679.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 680.00 | 55 511.00 | 65 680.00 | |
242 Other external expenses | 18 529.00 | 17 996.00 | 18 529.00 | |
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 419.00 | 294.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 61.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 18 823.00 | 18 478.00 | 18 823.00 | |
270 Operating profit | 46 857.00 | 37 033.00 | 46 857.00 | |
280 Financial income | 343.00 | |||
306 Income tax's | 8 630.00 | 5 606.00 | 8 630.00 | |
310 Profit or loss | 38 227.00 | 31 770.00 | 38 227.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 136.00 | 13 136.00 | ||
378 Amount of deductible VAT on goods and services | 1 257.00 | 1 257.00 | ||
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