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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : JB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | JB CONSEILS |
| Siren | 814360202 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8834 |
| Management number | 2019B00180 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 247.00 | 335.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 247.00 | 335.00 | 583.00 |
068 Receivables – Trade and related accounts | 15 457.00 | 15 457.00 | 15 457.00 | |
072 Receivables – Other | 16 464.00 | 16 464.00 | 16 464.00 | |
084 Cash | 15 049.00 | 15 049.00 | 15 049.00 | |
096 Total Current Assets + Prepaid Expenses | 46 971.00 | 46 971.00 | 46 971.00 | |
110 Total Assets | 47 555.00 | 247.00 | 47 307.00 | 47 555.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 18 492.00 | |||
136 Profit for the Year | -1 663.00 | |||
142 Total Equity - Total I | 17 379.00 | |||
166 Suppliers and related accounts | 16 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 444.00 | |||
172 Other debts | 13 472.00 | |||
176 Total debts | 29 927.00 | |||
180 Liabilities Total | 47 307.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 11 348.00 | 11 348.00 | ||
490 Total Fixed Assets (Gross Value) | 11 931.00 | 11 931.00 | ||
494 Total Fixed Assets (Decreases) | 11 348.00 | 11 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 043.00 | 15 043.00 | ||
378 Amount of deductible VAT on goods and services | 3 753.00 | 3 753.00 | ||
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