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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : JB IT Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | JB IT Consulting |
| Siren | 813518354 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 12434 |
| Management number | 2015B03593 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 LA BREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 445.00 | 1 292.00 | 1 153.00 | 2 445.00 |
044 Total Fixed Assets | 2 445.00 | 1 292.00 | 1 153.00 | 2 445.00 |
068 Receivables – Trade and related accounts | 39 744.00 | 39 744.00 | 39 744.00 | |
072 Receivables – Other | 9 732.00 | 9 732.00 | 9 732.00 | |
084 Cash | 27 900.00 | 27 900.00 | 27 900.00 | |
096 Total Current Assets + Prepaid Expenses | 77 377.00 | 77 377.00 | 77 377.00 | |
110 Total Assets | 79 821.00 | 1 292.00 | 78 529.00 | 79 821.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 000.00 | |||
136 Profit for the Year | 52 616.00 | |||
142 Total Equity - Total I | 67 016.00 | |||
166 Suppliers and related accounts | 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 10 761.00 | |||
176 Total debts | 11 513.00 | |||
180 Liabilities Total | 78 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 720.00 | 127 658.00 | 106 720.00 | |
230 Other income | 72.00 | |||
232 Total operating income excluding VAT | 106 720.00 | 127 730.00 | 106 720.00 | |
242 Other external expenses | 12 828.00 | 14 664.00 | 12 828.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 869.00 | 1 026.00 | |
250 Staff compensation | 18 000.00 | 6 000.00 | 18 000.00 | |
252 Social security contributions | 7 952.00 | 2 263.00 | 7 952.00 | |
254 Depreciation and amortization | 719.00 | 573.00 | 719.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 40 525.00 | 24 370.00 | 40 525.00 | |
270 Operating profit | 66 195.00 | 103 360.00 | 66 195.00 | |
306 Income tax's | 13 579.00 | 25 427.00 | 13 579.00 | |
310 Profit or loss | 52 616.00 | 77 933.00 | 52 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 076.00 | 1 076.00 | ||
490 Total Fixed Assets (Gross Value) | 1 369.00 | 1 369.00 | ||
492 Total Fixed Assets (Increases) | 1 076.00 | 1 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 344.00 | 21 344.00 | ||
378 Amount of deductible VAT on goods and services | 1 000.00 | 1 000.00 | ||
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