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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : JC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2016-12-31 | Simplified |
| Name | JC CONSULTING |
| Siren | 803258870 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/011811 |
| Management number | 2014B00846 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74320 SEVRIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 1 000.00 | 600.00 | 1 600.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 3 040.00 | 1 000.00 | 2 040.00 | 3 040.00 |
050 Raw materials, supplies, in progress | 11 500.00 | 11 500.00 | 11 500.00 | |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 15 657.00 | 15 657.00 | 15 657.00 | |
110 Total Assets | 18 697.00 | 1 000.00 | 17 697.00 | 18 697.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 359.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 5 495.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 11 818.00 | |||
176 Total debts | 12 201.00 | |||
180 Liabilities Total | 17 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 000.00 | 52 000.00 | ||
222 Inventory production | -18 799.00 | -18 799.00 | ||
232 Total operating income excluding VAT | 33 200.00 | 33 200.00 | ||
242 Other external expenses | 19 435.00 | 19 435.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 20 463.00 | 20 463.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 50 052.00 | 50 052.00 | ||
270 Operating profit | -16 851.00 | -16 851.00 | ||
290 Exceptional income | 17 500.00 | 17 500.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 381.00 | 381.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 136.00 | 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
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