Grow your business safely with JC CONSEIL
All the information you need about JC CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JC CONSEIL >
BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : JC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-06-30 | Simplified |
| Name | JC CONSEIL |
| Siren | 830418091 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 11233 |
| Management number | 2017B03059 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 40 804.00 | 40 804.00 | 40 804.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 44 659.00 | 44 659.00 | 44 659.00 | |
110 Total Assets | 44 659.00 | 44 659.00 | 44 659.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 19 410.00 | |||
136 Profit for the Year | 17 319.00 | |||
142 Total Equity - Total I | 37 730.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 674.00 | |||
172 Other debts | 5 730.00 | |||
176 Total debts | 6 930.00 | |||
180 Liabilities Total | 44 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 9 504.00 | 9 504.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
264 Total operating expenses | 9 625.00 | 9 625.00 | ||
270 Operating profit | 20 375.00 | 20 375.00 | ||
306 Income tax's | 3 056.00 | 3 056.00 | ||
310 Profit or loss | 17 319.00 | 17 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 500.00 | 6 500.00 | ||
378 Amount of deductible VAT on goods and services | 500.00 | 500.00 | ||
all companies in France
Complete and comprehensive database.
