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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : JCB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | JCB CONSULTING |
| Siren | 834653826 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033359 |
| Management number | 2018B00211 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 AVIGNONET-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 892.00 | 2 179.00 | 1 713.00 | 3 892.00 |
044 Total Fixed Assets | 3 892.00 | 2 179.00 | 1 713.00 | 3 892.00 |
068 Receivables – Trade and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 148 962.00 | 148 962.00 | 148 962.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 159 791.00 | 159 791.00 | 159 791.00 | |
110 Total Assets | 163 683.00 | 2 179.00 | 161 504.00 | 163 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 104 718.00 | |||
136 Profit for the Year | 34 174.00 | |||
142 Total Equity - Total I | 139 991.00 | |||
156 Loans and similar debts | 838.00 | |||
166 Suppliers and related accounts | 2 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326.00 | |||
172 Other debts | 17 857.00 | |||
176 Total debts | 21 513.00 | |||
180 Liabilities Total | 161 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 805.00 | 133 805.00 | ||
230 Other income | 255.00 | 255.00 | ||
232 Total operating income excluding VAT | 134 060.00 | 134 060.00 | ||
242 Other external expenses | 38 677.00 | 38 677.00 | ||
243 (including business tax) | -5 401.00 | -5 401.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 37 146.00 | 37 146.00 | ||
252 Social security contributions | 15 996.00 | 15 996.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 93 514.00 | 93 514.00 | ||
270 Operating profit | 40 547.00 | 40 547.00 | ||
280 Financial income | 177.00 | 177.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 6 406.00 | 6 406.00 | ||
310 Profit or loss | 34 174.00 | 34 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 892.00 | 3 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 241.00 | 22 241.00 | ||
378 Amount of deductible VAT on goods and services | 2 024.00 | 2 024.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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