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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : JR CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2018-06-30 | Simplified |
| Name | JR CONSULTANT |
| Siren | 833169972 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | 8342 |
| Management number | 2017B02074 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 358.00 | 61.00 | 297.00 | 358.00 |
028 Tangible Assets | 2 282.00 | 384.00 | 1 898.00 | 2 282.00 |
044 Total Fixed Assets | 2 640.00 | 445.00 | 2 195.00 | 2 640.00 |
068 Receivables – Trade and related accounts | 7 685.00 | 7 685.00 | 7 685.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 31 434.00 | 31 434.00 | 31 434.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 39 289.00 | 39 289.00 | 39 289.00 | |
110 Total Assets | 41 929.00 | 445.00 | 41 484.00 | 41 929.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 27 067.00 | |||
142 Total Equity - Total I | 27 567.00 | |||
166 Suppliers and related accounts | 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 774.00 | |||
172 Other debts | 13 063.00 | |||
176 Total debts | 13 918.00 | |||
180 Liabilities Total | 41 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 346.00 | 47 346.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 47 396.00 | 47 396.00 | ||
242 Other external expenses | 13 947.00 | 13 947.00 | ||
254 Depreciation and amortization | 445.00 | 445.00 | ||
264 Total operating expenses | 14 392.00 | 14 392.00 | ||
270 Operating profit | 33 004.00 | 33 004.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 937.00 | 5 937.00 | ||
310 Profit or loss | 27 067.00 | 27 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 358.00 | 358.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 282.00 | 2 282.00 | ||
492 Total Fixed Assets (Increases) | 2 640.00 | 2 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 479.00 | 9 479.00 | ||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
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