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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : JS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | JS CONSEILS |
| Siren | 814240925 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3586 |
| Management number | 2015B03000 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 252.00 | 252.00 | 252.00 | |
068 Receivables – Trade and related accounts | 17 078.00 | 17 078.00 | 17 078.00 | |
072 Receivables – Other | 11 523.00 | 11 523.00 | 11 523.00 | |
084 Cash | 36 114.00 | 36 114.00 | 36 114.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 65 244.00 | 65 244.00 | 65 244.00 | |
110 Total Assets | 65 496.00 | 65 496.00 | 65 496.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 2 393.00 | |||
136 Profit for the Year | 2 774.00 | |||
142 Total Equity - Total I | 7 917.00 | |||
166 Suppliers and related accounts | 3 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 54 405.00 | |||
176 Total debts | 57 580.00 | |||
180 Liabilities Total | 65 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12.00 | |||
193 Of which financial assets due in less than one year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 840.00 | 22 388.00 | 45 840.00 | |
230 Other income | 733.00 | 300.00 | 733.00 | |
232 Total operating income excluding VAT | 46 573.00 | 22 688.00 | 46 573.00 | |
242 Other external expenses | 42 283.00 | 14 459.00 | 42 283.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 312.00 | 219.00 | 312.00 | |
250 Staff compensation | 1 750.00 | |||
262 Other expenses | 8.00 | 2 774.00 | 8.00 | |
264 Total operating expenses | 42 603.00 | 19 202.00 | 42 603.00 | |
270 Operating profit | 3 970.00 | 3 486.00 | 3 970.00 | |
280 Financial income | 17.00 | |||
294 Financial expenses | 706.00 | 394.00 | 706.00 | |
306 Income tax's | 490.00 | 467.00 | 490.00 | |
310 Profit or loss | 2 774.00 | 2 643.00 | 2 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 12.00 | 12.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 197.00 | 6 197.00 | ||
378 Amount of deductible VAT on goods and services | 7 528.00 | 7 528.00 | ||
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