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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : JC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2018-12-31 | Complete |
| Name | JC CONSEIL |
| Siren | 814645743 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003880 |
| Management number | 2015B01680 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 252.00 | 275.00 | 1 977.00 | 2 252.00 |
BJ TOTAL (I) | 2 252.00 | 275.00 | 1 977.00 | 2 252.00 |
BX Customers and related accounts | 36 854.00 | 36 854.00 | 36 854.00 | |
BZ Other receivables | 28 184.00 | 28 184.00 | 28 184.00 | |
CF Cash and cash equivalents | 16 896.00 | 16 896.00 | 16 896.00 | |
CJ TOTAL (II) | 81 934.00 | 81 934.00 | 81 934.00 | |
CO Grand total (0 to V) | 84 186.00 | 275.00 | 83 911.00 | 84 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 21 586.00 | 8 679.00 | 21 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 800.00 | 23 626.00 | 34 800.00 | |
DL TOTAL (I) | 58 037.00 | 33 805.00 | 58 037.00 | |
DW Advances and down payments received on current orders | 9 825.00 | 9 825.00 | 9 825.00 | |
DX Trade payables and related accounts | 3 080.00 | 1 471.00 | 3 080.00 | |
DY Tax and social security liabilities | 12 970.00 | 17 303.00 | 12 970.00 | |
EC TOTAL (IV) | 25 875.00 | 28 599.00 | 25 875.00 | |
EE Grand total (I to V) | 83 911.00 | 62 404.00 | 83 911.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 943.00 | 72 943.00 | 72 943.00 | |
FJ Net sales | 72 943.00 | 72 943.00 | 72 943.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 72 947.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 19 855.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
FY Salaries and Wages | 7 854.00 | |||
FZ Social Security Contributions | 3 217.00 | |||
GA Operating Expenses - Depreciation and Amortization | 275.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 31 514.00 | |||
GG - OPERATING RESULT (I - II) | 41 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5 443.00 | |||
HH Total exceptional expenses (VIII) | 5 443.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 443.00 | |||
HK Income tax | 6 633.00 | 5 130.00 | 6 633.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 72 947.00 | 60 696.00 | 72 947.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 147.00 | 37 070.00 | 38 147.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 800.00 | 23 626.00 | 34 800.00 | |
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