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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : JT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| Name | JT CONSEILS |
| Siren | 815344171 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5252 |
| Management number | 2015B03605 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-22 |
| 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 |
028 Tangible Assets | 1 228.00 | 873.00 | 355.00 | 1 228.00 |
044 Total Fixed Assets | 1 228.00 | 873.00 | 355.00 | 1 228.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 3 144.00 | 3 144.00 | 3 144.00 | |
084 Cash | 79 947.00 | 79 947.00 | 79 947.00 | |
096 Total Current Assets + Prepaid Expenses | 83 691.00 | 83 691.00 | 83 691.00 | |
110 Total Assets | 84 919.00 | 873.00 | 84 046.00 | 84 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 33 319.00 | |||
136 Profit for the Year | 32 217.00 | |||
142 Total Equity - Total I | 66 536.00 | |||
166 Suppliers and related accounts | 3 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 224.00 | |||
172 Other debts | 14 029.00 | |||
176 Total debts | 17 511.00 | |||
180 Liabilities Total | 84 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 614.00 | 66 299.00 | 86 614.00 | |
232 Total operating income excluding VAT | 86 614.00 | 66 299.00 | 86 614.00 | |
242 Other external expenses | 47 102.00 | 25 774.00 | 47 102.00 | |
244 Taxes, duties and similar payments | 602.00 | 769.00 | 602.00 | |
254 Depreciation and amortization | 615.00 | 258.00 | 615.00 | |
264 Total operating expenses | 48 319.00 | 26 801.00 | 48 319.00 | |
270 Operating profit | 38 295.00 | 39 498.00 | 38 295.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 6 078.00 | 6 177.00 | 6 078.00 | |
310 Profit or loss | 32 217.00 | 33 319.00 | 32 217.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 228.00 | 1 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 243.00 | 17 243.00 | ||
378 Amount of deductible VAT on goods and services | 1 076.00 | 1 076.00 | ||
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